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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 />0195 <br />CURRENT YEAR REQUESTED <br />BUDGET <br />NEWSLETTER <br />CURRENT YTD GENERAL -70 of Budget - <br />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 />10,278.00 <br />771.00 <br />786.00 <br />82.00 <br />8,125.00 <br />27,500.00 <br />400.00 <br />47,942.00 <br />271.78 <br />20.38 <br />22.72 <br />2.64% <br />2.64% <br />2.89% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />314.88 <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: 2/19/2016 <br />Business Unit: 0195 Page 11 of 25 <br />