Laserfiche WebLink
FUND GENERAL <br />City of Ramsey <br />5 -Year Proposed Budget Fiscal Years 2016-2020 <br />DEPARTMENT: EXPENDITURE RESERVE <br />FUNCTION: MISCELLANEOUS/CONTINGENCY <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted <br />Budget <br />2016 <br />Proposed <br />Budget <br />2017 <br />Proposed <br />Budget <br />2018 <br />Proposed <br />Budget <br />2019 <br />Proposed <br />Budget <br />2020 <br />Proposed <br />Budget <br />% Change <br />2016 to <br />2020 <br />0892 <br />6101 <br />TEMPORARY -WAGES & SALARIES <br />$ - <br />$ 4,683 <br />$ - <br />$ - <br />$ - <br />$ - <br />0892 <br />6315 <br />MISCELLANEOUS PROFESSIONAL SER <br />- <br />25,774 <br />31,800 <br />30,000 <br />30,000 <br />30,000 <br />30,000 <br />-5.66% <br />0892 <br />6603 <br />OTHER L.T. OBLIGATION PRINCIPA <br />78,649 <br />123,169 <br />123,169 <br />120,411 <br />119,455 <br />118,480 <br />117,485 <br />-4.61% <br />0892 <br />6820 <br />OPERATING TRANSFERS TO OTHER F <br />686,900 <br />109,633 <br />- <br />- <br />- <br />- <br />- <br />Total Expenditure <br />$ 765,549 <br />$ 263,259 <br />$ 154,969 <br />$ 150,411 <br />$ 149,455 <br />$ 148,480 <br />$ 147,485 <br />-4.83% <br />28 <br />