|
City of Ramsey 2014 Requested General Fund Budget
<br />2010 Actual O11 ActuAlli. 2012 Actual 2013 Adopted 2014 Requested
<br />BOOKS AND PAMPHLETS 487 342 205 2,600 2,800
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT
<br />6489 OTHER CONTRACTED SERVICES
<br />CONTRACTED SERVICES
<br />OTHER SERVICES & CHARGES Total
<br />326,247 475,709 494,500
<br />183,067 203,705 199,315
<br />509,314 679,414 693,815
<br />1,642,568 1,961,039 2,167,722
<br />1,327,500 500,000
<br />217,400 290,495
<br />1,544,900 790,495
<br />3,065,308 2,250,418
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />6585 COMPUTER HARDWARE/SOFTWARE
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY Total
<br />80,887 - 130,000
<br />89,628 126,679 176,673
<br />14,473 - 35,571
<br />25,098 5,900 -
<br />210,086 132,579 342,244
<br />210,086 132,579 342,244
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F 1,603,000 110,016 108,000
<br />OPERATING TRANSFERS 1,603,000 110,016 108,000
<br />TRANSFERS OUT Total 1,603,000 110,016 108,000
<br />285,000 277,100
<br />102,000 87,000
<br />51,000 5,850
<br />25,000 112,000
<br />463,000 481,950
<br />463,000 481,950
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA 190,648 130,863 107,458 180,823 131,885
<br />DEBT SERVICE 190,648 130,863 107,458 180,823 131,885
<br />DEBT SERVICE Total 190,648 130,863 107,458 180,823 131,885
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />10,689,487 9,129,150 9,247,361 10,293,837 9,894,184I
<br />Page 11
<br />- EXPENDITURES -
<br />
|