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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />WAGES AND SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />Total PERSONNEL SERVICES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />TOTAL PROFESSIONAL SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />TRANSFERS OUT
<br />City of Ramsey 2015 Requested General Fund Budget
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F 129,726
<br />TOTAL OPERATING TRANSFERS
<br />Total TRANSFERS OUT
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />TOTAL DEBT SERVICE
<br />Total DEBT SERVICE
<br />6603 Debt Service Payment
<br />Principal - Park & Ride (PIR Fund)
<br />Interest - Park & Ride (PIR Fund)
<br />Muni Center Internal Loan (Water Fund)
<br />Muni Center Internal Loan (Sewer Fund)
<br />Bury Carlson Internal Loan (PIR Fund)
<br />Minicipal Center debt transfer interfund
<br />!MISCELLANEOUS/CONTINGENCY
<br />892 I
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />PERSONNEL SERVICES
<br />10,898
<br />10,898
<br />10,898 18,955 13,183 50,272 40,000
<br />129,726
<br />129,726
<br />111,344
<br />111,344
<br />111,344
<br />10,400
<br />936
<br />18,760
<br />19,395
<br />61,853
<br />111,344
<br />PAGE 106
<br />18,955 13,183
<br />18,955 13,183
<br />12,695
<br />12,695
<br />12,695
<br />50,272 40,000
<br />50,272 40,000
<br />179,263 1,020,009
<br />179,263 1,020,009
<br />179,263 1,020,009
<br />91,267
<br />91,267
<br />91,267
<br />10,400
<br />468
<br />61,853
<br />18,546
<br />79,533 123,169
<br />79,533
<br />79,533
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />251,968
<br />289,485
<br />1,112,725
<br />186,136
<br />163,169
<br />17,680
<br />61,853
<br />91,267 79,533
<br />123,169
<br />123,169
<br />16,796
<br />44,520
<br />61,853
<br />123,169
<br />123,169
<br />123,169
<br />16,796
<br />44,520
<br />61,853
<br />123,169 123,169
<br />- 892 -
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