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City of Ramsey
<br /> 2017 Adopted Budget
<br /> FUND RECYCLING
<br /> BUDGET SUMMARY:
<br /> Increase
<br /> Business Object 2015 (Decrease)
<br /> Description Budget Final
<br /> Unit Account 2016 2017 from Prior
<br /> (Actuals) Adopted Budget Adopted Budget Year
<br /> 9604 4140 CREDIT CARD PROCESSING FEES $ (1,593) $ (2,000) $ (2,100) $ (100)
<br /> 9604 4287 OTHER LOCAL GOVERNMENT GRANTS 39,422 45,000 66,000 21,000
<br /> 9604 4609 OTHER MISCELLANEOUS REVENUES 2,013 - - -
<br /> 9604 4671 RECYCLING CHARGES 298,744 300,000 302,000 2,000
<br /> 9604 4672 RECYCLING PENALTIES 7,964 8,000 8,000 -
<br /> 9604 4701 INTEREST ON INVESTMENTS 3,901 5,000 2,000 (3,000)
<br /> Total Revenue $ 350,451 $ 356,000 $ 375,900 $ 19,900
<br /> Increase
<br /> Business Object 2015 (Decrease)
<br /> Description Budget Final
<br /> Unit Account 2016 2017 from Prior
<br /> (Actuals) Adopted Budget Adopted Budget Year
<br /> 9604 6102 F.T. REGULAR-WAGES&SALARIES $ 5,952 $ 5,413 $ 20,288 $ 14,875
<br /> 9604 6103 FULL TIME-REGULAR-OVERTIME 300 - - -
<br /> 9604 6104 PART TIME-WAGES&SALARIES 152 7,280 7,280 -
<br /> 9604 6121 PERA CONTRIBUTIONS 197 406 1,981 1,575
<br /> 9604 6122 FICA/MEDICARE CONTRIBUTIONS 501 971 2,117 1,146
<br /> 9604 6131 GROUP INSURANCE 493 311 2,110 1,799
<br /> 9604 6133 WORKERS COMP INSURANCE PREMIUM 27 102 209 107
<br /> 9604 6249 MISCELLANEOUS OPERATING SUPPLY 7,714 15,000 15,500 500
<br /> 9604 6322 POSTAGE 316 400 400 -
<br /> 9604 6489 OTHER CONTRACTED SERVICES 305,249 310,000 315,000 5,000
<br /> 9604 6820 OPERATING TRANSFERS TO OTHER F 10,000 10,500 11,000 500
<br /> Total Expenditure $ 330,901 $ 350,383 $ 375,885 $ 25,502
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