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City of Ramsey 2015 Adopted General Fund Budget
<br />6489 OTHER CONTRACTED SERVICES
<br />2011 Actual =012 Actua 2013 Actua 2014 Adopted 2015 Adopted
<br />203,705 196,334 239,529 272,245 331,375
<br />CONTRACTED SERVICES
<br />679,414 690,834 694,439 772,245 831,375
<br />OTHER SERVICES & CHARGES Total 1,961,039
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />6585 COMPUTER HARDWARE/SOFTWARE
<br />126,679
<br />5,900
<br />2,174,822 2,127,995
<br />2,232,440 2,307,546
<br />130,000 282,377 277,100 192,507
<br />183,552 94,575 87,000 72,200
<br />28,692 16,175 5,850 251,256
<br />- 32,334 112,000 29,000
<br />CAPITAL OUTLAY 132,579 342,244 425,461 481,950 544,963
<br />CAPITAL OUTLAY Total 132,579
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />342,244 425,461
<br />110,016 179,263
<br />481,950 544,963
<br />1,020,009 - 109,633
<br />OPERATING TRANSFERS
<br />110,016 179,263
<br />1,020,009 - 109,633
<br />TRANSFERS OUT Total
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />110,016 179,263
<br />1,020,009 109,633
<br />130,863 107,458 92,130 131,885 127,694
<br />DEBT SERVICE 130,863
<br />107,458 92,130
<br />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
<br />9,277,795 9,991,130
<br />9,750,135 10,423,759 I
<br />- EXPENDITURES-
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