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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2015 THROUGH PERIOD ENDING: <br />December 31, 2015 <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />0195 NEWSLETTER <br />CURRENT YEAR REQUESTED CURRENT YTD GENERAL -70 of Budget - <br />BUDGET LEDGER <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6121 PERA CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6133 WORKERS COMP INSURANCE PREMIUM <br />6322 POSTAGE <br />6352 GENERAL NOTICE & PUBLIC INFOR <br />6361 GENERAL LIABILITY/PROPERTY INS <br />Grand Total <br />10,077.00 <br />756.00 <br />771.00 <br />77.00 <br />6,750.00 <br />21,000.00 <br />400.00 <br />39,831.00 <br />2,367.82 <br />177.53 <br />197.31 <br />9.88 <br />6,328.87 <br />21,527.55 <br />343.22 <br />30,952.18 <br />23.50% <br />23.48% <br />25.59% <br />12.83% <br />93.76% <br />102.51% <br />85.81% <br />Note: The Finance Department has highlighted line items that may be trending towards exceeding budget OR not may not have been <br />included in the adopted budget. <br />Printed: 1/22/2016 <br />Business Unit: 0195 Page 13 of 30 <br />