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Agenda - Council - 03/22/2016
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Agenda - Council - 03/22/2016
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3/17/2025 3:48:16 PM
Creation date
3/23/2016 8:59:14 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/22/2016
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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2016 THROUGH PERIOD ENDING: <br />February 29, 2016 <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />0195 NEWSLETTER <br />CURRENT YEAR REQUESTED CURRENT YTD GENERAL -% 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 />10,278.00 <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 />1,534.08 <br />1,254.56 <br />2.64% <br />2.64% <br />2.89% <br />0.00% <br />18.88% <br />4.56% <br />0.00% <br />3,103.52 <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: 3/14/2016 <br />Business Unit: 0195 Page 12 of 26 <br />
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