|
6489 OTHER CONTRACTED SERVICES
<br />CONTRACTED SERVICES
<br />OTHER SERVICES & CHARGES Total
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY - 130,000 282,377 277,100 192,507
<br />6550 MOTOR VEHICLES 126,678 183,552 94,574 87,000 133,200
<br />6580 OTHER EQUIPMENT - 28,692 16,174 5,850 256,356
<br />6585 COMPUTER HARDWARE /SOFTWARE 5,900 - 32,334 112,000 29,000
<br />CAPITAL OUTLAY 132,578 342,245 425,460 481,950 611,063
<br />CAPITAL OUTLAY Total 132,578 342,245 425,460 481,950 611,063
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F 129,726 179,263 1,020,009 -
<br />OPERATING TRANSFERS 129,726 179,263 1,020,009 -
<br />TRANSFERS OUT Total 129,726 179,263 1,020,009
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />DEBT SERVICE
<br />DEBT SERVICE Total
<br />City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />206,327 196,334 239,530 272,245 368,125
<br />682,036 690,834 694,440 772,245 868,125
<br />1,938,044 2,174,821 2,124,854 2,232,440 2,418,552
<br />130,863
<br />130,863
<br />130,863
<br />PAGE 13
<br />107,458
<br />107,458
<br />107,458
<br />92,130
<br />92,130
<br />92,130
<br />131,885
<br />131,885
<br />131,885
<br />127,694
<br />127,694
<br />127,694
<br />ITOTAL EXPENDITURES & OTHER FINANCING 9,078,987
<br />9,277,802 9,984,469
<br />9,750,135 10,579,826
<br />- EXPENDITURES-
<br />
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