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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 />0111 <br />MAYOR & COUNCIL <br />CURRENT YEAR CURRENT YTD GENERAL <br />REQUESTED BUDGET LEDGER <br />-% of Budget - <br />6104 PART TIME -WAGES & SALARIES <br />6121 PERA CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6133 WORKERS COMP INSURANCE PREMIUM <br />6247 HAPPY DAYS SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />6315 MISCELLANEOUS PROFESSIONAL SER <br />6331 TRAVEL & LODGING <br />6335 TRAINING <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6451 MEMBERSHIP DUES <br />Grand Total <br />44,000.00 <br />900.00 <br />3,366.00 <br />154.00 <br />10,000.00 <br />14,100.00 <br />2,500.00 <br />2,500.00 <br />1,350.00 <br />41,088.00 <br />119,958.00 <br />45,049.00 <br />600.00 <br />3,484.65 <br />81.87 <br />10,011.63 <br />7,838.48 <br />16,246.44 <br />5,066.85 <br />1,332.00 <br />1,448.03 <br />39,468.00 <br />130,626.95 <br />102.38% <br />66.67% <br />103.52% <br />53.16% <br />100.12% <br />55.59% <br />0.00% <br />202.67% <br />53.28% <br />107.26% <br />96.06% <br />Printed: 1/22/2016 <br />Business Unit: 0111 Page 1 of 30 <br />