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Agenda - Council - 02/08/2016
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Agenda - Council - 02/08/2016
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3/17/2025 3:47:10 PM
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2/11/2016 9:02:56 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/08/2016
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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2015 THROUGH PERIOD ENDING: December 31, 2015 <br />BUSINESS UNIT <br />0141 ELECTIONS <br />GENERAL LEDGER ACCOUNT CURRENT YEAR CURRENT YTD GENERAL oho of Budget - <br />REQUESTED 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 />6249 MISCELLANEOUS OPERATING SUPPLY <br />6281 SMALL TOOLS & MINOR EQUIPMENT <br />6322 POSTAGE <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6451 MEMBERSHIP DUES <br />6580 OTHER EQUIPMENT <br />3,584.00 <br />269.00 <br />274.00 <br />27.00 <br />25.00 <br />15.00 <br />150.00 <br />260.00 <br />5,850.00 <br />1,844.73 <br />138.37 <br />143.96 <br />7.66 <br />32.63 <br />5,222.79 <br />50.44 <br />86.34 <br />265.00 <br />51.47% <br />51.44% <br />52.54% <br />28.37% <br />130.52% <br />0.00% <br />336.27% <br />57.56% <br />101.92% <br />0.00% <br />Grand Total <br />10,454.00 7,791.92 <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: 0141 Page 4 of 30 <br />
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