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Agenda - Council Work Session - 09/03/2013
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Agenda - Council Work Session - 09/03/2013
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Last modified
3/18/2025 9:37:47 AM
Creation date
9/17/2013 11:48:57 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
09/03/2013
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GENERAL FUND 101 - GENERAL GOVERNMENT <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6540 HEAVY MACHINERY <br />6550 MOTOR VEHICLES <br />6580 OTHER EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />DEBT SERVICE <br />DEBT SERVICE <br />6603 OTHER L.T. OBLIGATION PRINCIPA <br />TOTAL DEBT SERVICE <br />Total DEBT SERVICE <br />City of Ramsey 2014 Requested General Fund Budget <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested <br />130,000 150,000 <br />89,628 126,679 110,387 102,000 <br />8,490 - 7,356 - <br />98,118 126,679 247,743 252,000 <br />98,118 126,679 247,743 252,000 <br />22,600 <br />22,600 <br />22,600 <br />19,519 16,191 <br />19,519 <br />19,519 <br />16,191 <br />16,191 <br />12,597 <br />12,597 <br />12,597 <br />87,000 <br />87,000 <br />87,000 <br />8,716 <br />8,716 <br />8,716 <br />ITOTAL EXPENDITURES & OTHER FINANCING 3,883,322 <br />4,059,795 4,147,829 <br />4,210,370 4,257,3771 <br />- SUMMARY 211 -280 - <br />
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