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City of Ramsey
<br /> 2017 Requested Budget
<br /> FUND ECONOMIC DEVELOPMENT AUTHORITY DEPARTMENT: N/A
<br /> FUNCTION: N/A
<br /> REVENUES
<br /> 2015 2016 Increase
<br /> Business Object 2017 (Decrease)
<br /> Description Budget Final Adopted
<br /> Unit Account Requested from Prior
<br /> (Actuals) Budget
<br /> Budget Year
<br /> 9230 4011 CURRENT-AD VALOREM TAXES $ 93,642 $ 73,618 $ 103,981 $ 30,363
<br /> 9230 4012 DELINQUENT-AD VALOREM TAXES 2,618 - - -
<br /> 9230 4014 FISCAL DISPARITIES 21,811
<br /> 9230 4273 OTHER STATE GRANTS&AIDS -
<br /> 9230 4609 IOTHER MISCELLANEOUS REVENUES 14,000 - -
<br /> 9230 4701 JINTEREST ON INVESTMENTS 11,277 10,000 10,000
<br /> 9230 4901 ITRANSFER IN FROM OTHER FUNDS 87,857 - -
<br /> Total Revenue $ 231,205 $ 83,618 $ 113,981 $ 30,363
<br /> EXPENDITURES
<br /> Increase
<br /> Business Object 2015 2016 2017 (Decrease)
<br /> Description Budget Final Adopted
<br /> Unit Account Requested from Prior
<br /> (Actuals) Budget
<br /> Budget Year
<br /> 9230 6102 F.T. REGULAR-WAGES&SALARIES $ 100,945 $ - $ - $
<br /> 9230 6105 TEMPORARY-WAGES&SALARIES 1,135 5,700 5,700
<br /> 9230 6121 PERA CONTRIBUTIONS 7,570 - -
<br /> 9230 6122 FICA/MEDICARE CONTRIBUTIONS 7,810 206 206
<br /> 9230 6131 GROUP INSURANCE 11,118 - - -
<br /> 9230 6133 WORKERS COMP INSURANCE PREMIUM 466 22 25 3
<br /> 0130 6246 MARKETING - 3,000 30,000 27,000
<br /> 9230 6249 MISCELLANEOUS OPERATING SUPPLY 15,128 13,000 18,000 5,000
<br /> 9230 6304 LEGAL FEES 102 - - -
<br /> 9230 6315 MISCELLANEOUS PROFESSIONAL SER 70,560 47,000 50,000 3,000
<br /> 9230 6322 POSTAGE 20 250 250 -
<br /> 9230 6331 TRAVEL& LODGING - 4,040 2,000 (2,040)
<br /> 9230 6335 TRAINING 1,125 5,000 2,000 (3,000)
<br /> 9230 6361 GENERAL LIABILITY/PROPERTY INS 2,343 1,100 2,500 1,400
<br /> 9230 6371 ELECTRIC UTILITIES 954 11150 - (1,150)
<br /> 9230 6439 OTHER MISCELLANEOUS - 1,000 - (1,000)
<br /> 9230 16451 IMEMBERSHIP DUES 650 1 1,850 1 3,000 1 1,150
<br /> 9230 16452 ISUBSCRIPTIONS 300 1 300 1 -
<br /> Total Expenditure $ 219,926 1 $ 83,618 1 $ 113,981 1 $ 30,363
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