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% Change <br />Budget2018 <br />Budget2018 <br />From 2015 <br />GENERAL FUND <br />to 2019 <br />2,000.00 <br />2,000.00 <br />CITY OF <br />RAMSEY <br />4,000.00 <br />200.00 <br />225.00 <br />125.00 <br />1,400.00 <br />1,450.00 <br />20.8 <br />5,000.00 <br />5,000.00 <br />FIVE YEAR BUDGET <br />2015 -2019 <br />Business <br />Object <br />Description <br />Actual <br />Actual <br />Actual <br />2013 <br />Adopted <br />2014 <br />Proposed 2015 <br />P <br />Bud et2016 <br />9 <br />Bud et2017 <br />9 <br />Unit <br />Account <br />2011 <br />2012 <br />0250 <br />6251 <br />BATTERIES <br />935.09 <br />138.94 <br />0.00 <br />1,985.00 <br />2,000.00 <br />2,000.00 <br />2,000.00 <br />0250 <br />6275 <br />OTHER EQUIPMENT PARTS <br />1,545.48 <br />650.26 <br />576.00 <br />4,000.00 <br />4,000.00 <br />4,000.00 <br />4,000.00 <br />0250 <br />8361 <br />GENERAL LIABILITY /PROPERTY INS <br />39.44 <br />28.54 <br />2000 . <br />100.00 <br />100.00 <br />150.00 <br />175.00 <br />0250 <br />6371 <br />ELECTRIC UTILITIES <br />1,176.39 <br />1,089.35 <br />1,089.00 <br />1,200.00 <br />1,200.00 <br />1,300.00 <br />1,350.00 <br />0250 <br />6382 <br />MACHINERY & EQUIPMENT REPAIR <br />2,110.13 <br />1,545.00 <br />540.00 <br />5,000.00 <br />5,000.00 <br />5,000.00 <br />5,000.00 <br />0350 <br />8580 <br />OTHER EQUIPMENT <br />0.00 <br />0.00 <br />% Change <br />Budget2018 <br />Budget2018 <br />From 2015 <br />to 2019 <br />2,000.00 <br />2,000.00 <br />4,000.00 <br />4,000.00 <br />200.00 <br />225.00 <br />125.00 <br />1,400.00 <br />1,450.00 <br />20.8 <br />5,000.00 <br />5,000.00 <br />