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City of Ramsey 2014 Adopted General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />MISCELLANEOUS/CONTINGENCY
<br />892
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />Total PERSONNEL SERVICES
<br />12,695
<br />12,695
<br />12,695
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />TOTAL PROFESSIONAL SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />10,898 18,955 56,313 50,272
<br />10,898 18,955 56,313 50,272
<br />10,898 18,955 56,313 50,272
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TOOTHER F
<br />TOTAL OPERATING TRANSFERS
<br />Total TRANSFERS OUT
<br />1,603,000 110,016
<br />1,603,000 110,016
<br />1,603,000 110,016
<br />108,000
<br />108,000
<br />108,000
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />TOTAL DEBT SERVICE
<br />Total DEBT SERVICE
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />168,048 111,344 91,267 168,226 123,169
<br />168,048 111,344 91,267 168,226 123,169
<br />168,048 111,344 91,267 168,226 123,169
<br />1,771,048 232,258 218,222 224,539 186,136I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Adopted
<br />6603 Debt Service Payment
<br />Principal - Park & Ride (PIR Fund) 10,400 10,400
<br />Interest - Park & Ride (PIR Fund) 1,404 936
<br />Muni Center Internal Loan (Water Fund) 48,488 18,760
<br />Muni Center Internal Loan (Sewer Fund) 50,000 19,395
<br />Bury Carlson Internal Loan (PIR Fund) 57,756 -
<br />Minicipal Center debt transfer interfund - 61,853
<br />168,048 111,344
<br />10,400
<br />468
<br />61,853
<br />18,546
<br />91,267
<br />61,853
<br />44,520
<br />61,853
<br />168,226
<br />16,796
<br />44,520
<br />61,853
<br />123,169
<br />- 892 -
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