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City of Ramsey 2017 Proposed General Fund Budget
<br />2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Request
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 236 347 1,616 2,550 2,950
<br />BOOKS AND PAMPHLETS 236 347 1,616 2,550 2,950
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT 454,910 512,125 403,384 500,000 500,000
<br />6489 OTHER CONTRACTED SERVICES 239,529 212,924 348,155 348,300 383,100
<br />CONTRACTED SERVICES 694,439 725,049 751,539 848,300 883,100
<br />OTHER SERVICES & CHARGES Total 2,127,995 1,976,813 2,073,959 2,412,110 2,625,771
<br />CAPITAL OUTLAY '
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 282,377 259,940 178,973 247,000
<br />6550 MOTOR VEHICLES 94,575 86,715 77,844 92,000 181,000
<br />6580 OTHER EQUIPMENT 16,175 - 241,615 169,756 113,906
<br />6585 COMPUTER HARDWARE/SOFTWARE 32,334 110,024 32,256 7,500
<br />CAPITAL OUTLAY 425,461 456,679 530,688 508,756 302,406
<br />CAPITAL OUTLAY Total 425,461 456,679 530,688 508,756 302,406
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F 1,020,009 686,900 1,291,936
<br />OPERATING TRANSFERS 1,020,009 686,900 1,291,936
<br />TRANSFERS OUT Total 1,020,009 686,900 1,291,936
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA 92,130 87,365 82,273 123,169 120,412
<br />DEBT SERVICE 92,130 87,365 82,273 123,169 120,412
<br />DEBT SERVICE Total 92,130 87,365 82,273 123,169 120,412
<br />!TOTAL EXPENDITURES & OTHER FINANCING 9,991,130 9,939,434 10,941,393 10,925,127 11,134,759
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