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City of Ramsey 2015 Proposed General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actua 2014 Adopted 2015 Proposed
<br />6489 OTHER CONTRACTED SERVICES 203,705 196,334 239,529 272,245 331,375
<br />CONTRACTED SERVICES 679,414 690,834 694,439 772,245 831,375
<br />OTHER SERVICES & CHARGES Total 1,961,039 2,174,822 2,127,995 2,232,440 2,325,051
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />-
<br />130,000
<br />282,377
<br />277,100
<br />192,507
<br />6550 MOTOR VEHICLES
<br />126,679
<br />183,552
<br />94,575
<br />87,000
<br />72,200
<br />6580 OTHER EQUIPMENT
<br />-
<br />28,692
<br />16,175
<br />5,850
<br />251,256
<br />6585 COMPUTER HARDWARE /SOFTWARE
<br />5,900
<br />-
<br />32,334
<br />112,000
<br />29,000
<br />CAPITAL OUTLAY
<br />132,579
<br />342,244
<br />425,461
<br />481,950
<br />544,963
<br />CAPITAL OUTLAY Total
<br />132,579
<br />342,244
<br />425,461
<br />481,950
<br />544,963
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F 110,016 179,263 1,020,009 109,633
<br />OPERATING TRANSFERS 110,016 179,263 1,020,009 109,633
<br />TRANSFERS OUT Total 110,016 179,263 1,020,009 109,633
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA 130,863 107,458 92,130 131,885 127,694
<br />DEBT SERVICE 130,863 107,458 92,130 131,885 127,694
<br />DEBT SERVICE Total 130,863 107,458 92,130 131,885 127,694
<br />TOTAL EXPENDITURES & OTHER FINANCING 9,129,150 9,277,795 9,991,130 9,750,135 10,423,759
<br />26 - EXPENDITURES-
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