Laserfiche WebLink
CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2016 THROUGH PERIOD ENDING: <br />January 31, 2016 <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 />6132 DISABILITY 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 />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 />156,507.00 <br />14, 560.00 <br />11, 738.00 <br />13,966.00 <br />22,986.00 <br />869.00 <br />1,500.00 <br />2,000.00 <br />51, 580.00 <br />500.00 <br />750.00 <br />1,500.00 <br />1,500.00 <br />500.00 <br />3,000.00 <br />1,500.00 <br />2,000.00 <br />1,500.00 <br />850.00 <br />350.00 <br />289,656.00 <br />9,571.18 <br />1,134.00 <br />717.83 <br />804.55 <br />1,542.00 <br />6.12% <br />7.79% <br />6.12% <br />5.76% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />20.59 0.00% <br />75.99 3.80% <br />0.00% <br />0.00% <br />4.37 0.58% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />80.63 5.38% <br />0.00% <br />0.00% <br />29.00 3.41% <br />0.00% <br />13,980.14 <br />Printed: 2/19/2016 <br />Business Unit: 0191 Page 8 of 25 <br />