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BOOKS AND PAMPHLETS
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT
<br />6489 OTHER CONTRACTED SERVICES
<br />CONTRACTED SERVICES
<br />OTHER SERVICES & CHARGES Total
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTORVEHICLES
<br />6580 OTHER EQUIPMENT
<br />6585 COMPUTER HARDWARE /SOFTWARE
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY Total
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />DEBT SERVICE
<br />DEBT SERVICE Total
<br />City of Ramsey 2014 Requested General Fund Budget
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />487 342 205 2,600 2,800
<br />326,247 475,709 494,500 1,327,500 500,000
<br />183,067 203,705 199,315 217,400 290,495
<br />509,314 679,414 693,815 1,544,900 790,495
<br />1,642,568 1,961,039 2,167,722 3,065,308 2,250,418
<br />80,887
<br />89,628
<br />14,473
<br />25,098
<br />210,086
<br />210,086
<br />1,603,000
<br />1,603,000
<br />1,603,000
<br />190,648
<br />190,648
<br />190,648
<br />126,679
<br />5,900
<br />132,579
<br />132,579
<br />110,016
<br />110,016
<br />110,016
<br />130,863
<br />130,863
<br />130,863
<br />130,000 285,000
<br />176,673 102,000
<br />35,571 51,000
<br />25,000
<br />463,000
<br />463,000
<br />342,244
<br />342,244
<br />108,000
<br />108,000
<br />108,000
<br />107,458
<br />107,458
<br />107,458
<br />180,823
<br />180,823
<br />180,823
<br />277,100
<br />87,000
<br />5,850
<br />112,000
<br />481,950
<br />481,950
<br />131,885
<br />131,885
<br />131,885
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />10,689,487
<br />9,129,150 9,247,361
<br />10,293,837 9,894,184
<br />- EXPENDITURES -
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