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City of Ramsey 2013 Proposed General Fund Budget
<br />GENERAL FUND 101 -GENERAL GOVERNMENT
<br />PARKS AND RECREATION 452-461
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 7,624 7,230 9,700 8,200 8,200
<br />TOTAL INSURANCE 7,624 7,230 9,700 8,200 8,200
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 16,616 20,405 16,656 20,000 18,000
<br />6372 WATER/IRRIGATION 47,473 33,068 50,000 46,000 40,000
<br />6373 GAS 3,419 2,752 3,500 3,500 3,500
<br />6374 REFUSE/RECYCLING 1,758 1,987 2,055 2,000 2,000
<br />TOTAL UTILITIES 69,266 58,212 72,211 71,500 63,500
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 8,535 6,876 5,093 6,000 6,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 1,856 3,560 630 1,000 1,000
<br />6388 OTHER VEHICLE REPAIR 379 3,025 3,247 2,000 2,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 10,770 13,461 8,970 9,000 9,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 7,041 6,703 8,622 9,000 9,000
<br />6416 MACHINERY RENTAL - 444 - 1,000 1,000
<br />6417 UNIFORM RENTAL 1,465 1,479 591 3,000 2,800
<br />TOTAL RENTALS 8,506 8,626 9,213 13,000 12,800
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS 1,676 - - - -
<br />TOTAL MISCELLANEOUS 1,676 - - - -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 480 402 409 510 475
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 480 402 409 510 475
<br />CONTRACTED SERVICES
<br />6486 CONTRACTED COMMUNITY SCHOOL PR 33,775 - -
<br />6489 OTHER CONTRACTED SERVICES 22,265 20,028 25,488 21,000 25,000
<br />TOTAL CONTRACTED SERVICES 56,040 20,028 25,488 21,000 25,000
<br />Total OTHER SERVICES & CHARGES 164,062 127,686 160,321 171,180 167,345
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />40,871 - - 86,000
<br />20,865 - - 36,205 -
<br />20,865 40,871 - 36,205 86,000
<br />20,865 40,871 36,205 86,000
<br />!TOTAL EXPENDITURES & OTHER FINANCING 858,108
<br />854,563 875,906
<br />916,945 930,066I
<br />PAGE 97
<br />- SUMMARY 452-461 -
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