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GENERALFUND <br />CITY OF RAMSEY <br />FIVE YEAR BUDGET <br />2015 -2019 <br />% Change <br />Actual <br />Actual <br />2013 <br />Adopted <br />Budget2015 <br />Budget 2016 <br />Budget2017 <br />Budget2018 <br />Budget2019 <br />from 2015 <br />to 2019 <br />Business <br />Object Description <br />2011 <br />Actual <br />2012 <br />2014 <br />Unit <br />Account <br />500.00 <br />350.00 <br />350.00 <br />350.00 <br />- 30.00% <br />0270 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />401.85 <br />103.48 <br />526.00 <br />350.00 <br />500.00 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />0270 <br />6281 <br />SMALLTOOLS & MINOR EQUIPMENT <br />0.00 <br />0.00 <br />0.00 <br />250.00 <br />7,500.00 <br />8,000.00 <br />8,000.00 <br />8,000.00 <br />8,000.00 <br />6.67% <br />OTHER CONTRACTED SERVICES <br />10,215.00 <br />7,770.00 <br />6,088.00 <br />10,000.00 <br />8 600 00 <br />8,600.001 <br />8,600.00 <br />4.24% <br />0270 <br />6489 <br />' e" •o <br />a RIAL no <br />1 10.600.00 <br />8,250-00 <br />8,750.00 <br />