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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 />0141 <br />ELECTIONS <br />CURRENT YEAR CURRENT YTD GENERAL <br />REQUESTED BUDGET LEDGER <br />"/o of Budget - <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6103 FULL TIME -REGULAR -OVERTIME <br />6104 PART TIME -WAGES & SALARIES <br />6105 TEMPORARY -WAGES & SALARIES <br />6121 PERA CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6133 WORKERS COMP INSURANCE PREMIUM <br />6208 MISCELLANEOUS OFFICE SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />6322 POSTAGE <br />6352 GENERAL NOTICE & PUBLIC INFOR <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6451 MEMBERSHIP DUES <br />6580 OTHER EQUIPMENT <br />13,183.00 <br />27,000.00 <br />989.00 <br />3,074.00 <br />300.00 <br />300.00 <br />1,500.00 <br />200.00 <br />500.00 <br />300.00 <br />5,850.00 <br />6,315.60 <br />303.05 <br />218.94 <br />13,923.75 <br />512.90 <br />533.66 <br />113.01 <br />0.49 <br />26.88 <br />47.91% <br />0.00% <br />0.00% <br />51.57% <br />51.86% <br />17.36% <br />0.00% <br />0.00% <br />7.53% <br />0.25% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />Grand Total <br />53,196.00 <br />21,948.28 <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: 0141 Page 4 of 26 <br />