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City of Ramsey 2014 Adopted General Fund Budget
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Adopted
<br />BOOKS AND PAMPHLETS 487 342 205 2,600 2,800
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 326,247
<br />6489 OTHER CONTRACTED SERVICES 183,067
<br />CONTRACTED SERVICES 509,314
<br />OTHER SERVICES & CHARGES Total 1,642,568
<br />475,709 494,500 1,327,500 500,000
<br />203,705 199,315 217,400 272,245
<br />679,414 693,815 1,544,900 772,245
<br />1,961,039 2,167,722 3,065,308 2,232,440
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 80,887 - 130,000 285,000 277,100
<br />6550 MOTOR VEHICLES 89,628 126,679 176,673 102,000 87,000
<br />6580 OTHER EQUIPMENT 14,473 - 35,571 51,000 5,850
<br />6585 COMPUTER HARDWARE/SOFTWARE 25,098 5,900 - 25,000 112,000
<br />CAPITAL OUTLAY 210,086 132,579 342,244 463,000 481,950
<br />CAPITAL OUTLAY Total 210,086 132,579 342,244 463,000 481,950
<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 />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 10,689,487
<br />9,129,150 9,247,361
<br />10,293,837 9,750,135I
<br />- EXPENDITURES -
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