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City of Ramsey 2013 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />CIVIL DEFENSE
<br />250
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />SUPPLIES
<br />THER SERVICES & CHARGES
<br />TOTAL EXPENDITURE BY OBJECT
<br />7,000
<br />6,000
<br />5,000
<br />4,000
<br />3,000
<br />2,000
<br />1,000
<br />SUPPLIES
<br />1
<br />1
<br />514
<br />1,521
<br />2,036
<br />CIVIL DEFENSE
<br />2,176
<br />3,292
<br />5,468
<br />2,481
<br />3,586
<br />6,067
<br />OTHER SERVICES & CHARGES
<br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- • -2013 Proposed-
<br />5, 000
<br />6,200
<br />11,200
<br />6,000
<br />6,300
<br />12,300 ,
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />514
<br />514
<br />514
<br />998
<br />1,178
<br />2,176
<br />2,176
<br />935
<br />1,546
<br />2,481
<br />2,481
<br />1,000
<br />4,000
<br />5,000
<br />5,000
<br />2,000
<br />4,000
<br />6,000
<br />6,000
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 16 63 300 200 100
<br />TOTAL INSURANCE 16 63 300 200 100
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 867 1,091 1,176 1,000 1,200
<br />TOTAL UTILITIES 867 1,091 1,176 1,000 1,200
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR 638 2,138 2,110 5,000 5,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 638 2,138 2,110 5,000 5,000
<br />Total OTHER SERVICES & CHARGES 1,521 3,292 3,586 6,200 6,300
<br />!TOTAL EXPENDITURES & OTHER FINANCING 2,036
<br />5,468 6,067
<br />11,200 12,300 I
<br />PAGE 73
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