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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2015 THROUGH PERIOD ENDING: December 31, 2015 <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />0191 COMMUNITY DEVELOPMENT <br />CURRENT YEAR <br />REQUESTED BUDGET <br />CURRENT YTD GENERAL -% of Budget - <br />LEDGER <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6105 TEMPORARY -WAGES & SALARIES <br />6121 PERA CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6131 GROUP INSURANCE <br />6133 WORKERS COMP INSURANCE PREMIUM <br />6208 MISCELLANEOUS OFFICE SUPPLIES <br />6223 GASOLINE <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />6315 MISCELLANEOUS PROFESSIONAL SER <br />6321 TELEPHONE <br />6322 POSTAGE <br />6323 CELLULAR PHONES <br />6325 LONG DISTANCE CHARGES <br />6331 TRAVEL & LODGING <br />6334 MILEAGE REIMBURSEMENT <br />6335 TRAINING <br />6352 GENERAL NOTICE & PUBLIC INFOR <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6451 MEMBERSHIP DUES <br />6452 SUBSCRIPTIONS <br />6471 BOOKS & PAMPHLETS <br />Grand Total <br />125,861.00 <br />24,960.00 <br />9,440.00 <br />12,310.00 <br />18,187.00 <br />1,207.00 <br />600.00 <br />2,000.00 <br />20,000.00 <br />1,000.00 <br />600.00 <br />1,000.00 <br />100.00 <br />2,000.00 <br />500.00 <br />3,000.00 <br />1,500.00 <br />2,000.00 <br />1,500.00 <br />600.00 <br />350.00 <br />228,715.00 <br />125, 517.65 <br />17, 379.00 <br />9,927.86 <br />11,286.14 <br />19,298.76 <br />660.26 <br />487.12 <br />25.88 <br />773.28 <br />6,245.15 <br />390.16 <br />424.33 <br />1,262.87 <br />99.73% <br />69.63% <br />105.17% <br />91.68% <br />106.11% <br />54.70% <br />81.19% <br />0.00% <br />38.66% <br />31.23% <br />39.02% <br />70.72% <br />126.29% <br />0.00% <br />276.09 13.80% <br />0.00% <br />851.82 28.39% <br />830.77 55.38% <br />2,171.36 108.57% <br />864.00 57.60% <br />854.00 142.33% <br />46.73 13.35% <br />199,573.23 <br />Printed: 1/22/2016 <br />Business Unit: 0191 Page 8 of 30 <br />