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Agenda - Council Work Session - 11/12/2014
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Agenda - Council Work Session - 11/12/2014
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Last modified
3/17/2025 4:28:17 PM
Creation date
11/19/2014 11:46:04 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/12/2014
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City of Ramsey 2015 Proposed General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />MISCELLANEOUS /CONTINGENCY 892 <br />PERSONNEL SERVICES <br />12,695 <br />4,683 <br />OTHER SERVICES & CHARGES <br />10,898 <br />18,955 <br />13,183 <br />50,272 <br />43,279 <br />TRANSFERS OUT <br />110,016 <br />179,263 <br />1,020,009 <br />- <br />109,633 <br />DEBT SERVICE <br />111,344 <br />91,267 <br />79,533 <br />123,169 <br />123,169 <br />TOTAL EXPENDITURE BY OBJECT <br />232,258 <br />289,485 <br />1,112,725 <br />186,136 <br />280,764 <br />MISCELLANEOUS /CONTINGENCY <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 – <br />400,000 – <br />200,000 <br />PERSONNEL SERVICES OTHER SERVICES & CHARGES <br />0 -2011 Actual- 0 -2012 Actual- -2013 Actual- ■ -2014 Adopted- -2015 Proposed- <br />Ems.— <br />DEBT SERVICE <br />99 -892- <br />TRANSFERS OUT <br />
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