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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2016 THROUGH PERIOD ENDING: February 29, 2016 <br />BUSINESS UNIT <br />0111 MAYOR & COUNCIL <br />GENERAL LEDGER ACCOUNT CURRENT YEAR CURRENT YTD GENERAL -% of Budget - <br />REQUESTED BUDGET LEDGER <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, 500.00 <br />12,250.00 <br />7,500.00 <br />2,500.00 <br />1,300.00 <br />41,985.00 <br />138,455.00 <br />7,333.34 <br />100.00 <br />561.00 <br />3,859.69 <br />9,800.00 <br />409.20 <br />16.67% <br />11.11% <br />16.67% <br />0.00% <br />0.00% <br />26.62% <br />80.00% <br />5.46% <br />0.00% <br />0.00% <br />27.14% <br />11,396.00 <br />33,459.23 <br />Printed: 3/14/2016 <br />Business Unit: 0111 Page 1 of 26 <br />