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City of Ramsey
<br />2017 Adopted Budget
<br />FUND RECYCLING
<br />BUDGET SUMMARY:
<br />Business Object
<br />Unit Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Adopted Budget
<br />9604 4140 CREDIT CARD PROCESSING FEES
<br />9604 4287 OTHER LOCAL GOVERNMENT GRANTS
<br />9604 4609 OTHER MISCELLANEOUS REVENUES
<br />9604 4671 RECYCLING CHARGES
<br />9604 4672 RECYCLING PENALTIES
<br />9604 4701 INTEREST ON INVESTMENTS
<br />Total Revenue
<br />$ (1,884) $ (2,100)
<br />67,100 66 000
<br />328
<br />302,360
<br />7,248
<br />2,818
<br />$ 377,970 $
<br />302,000
<br />8,000
<br />2,000
<br />375,900 $
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />$ (3,000) $ (900)
<br />69,000 3,000
<br />302,000
<br />8,000
<br />2,000
<br />378,000 $
<br />Business Object
<br />Unit Account
<br />Description
<br />2016
<br />Actual 2017 2018
<br />Adopted Budget Adopted Budget
<br />9604
<br />9604
<br />9604
<br />9604
<br />9604
<br />9604
<br />9604
<br />9604
<br />6102
<br />6103
<br />6104
<br />6121
<br />6122
<br />6131
<br />6133
<br />6249
<br />9604 6322
<br />9604 6489
<br />9604 6820
<br />Total Expenditure
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />MISCELLANEOUS OPERATING SUPPLY
<br />POSTAGE
<br />OTHER CONTRACTED SERVICES
<br />OPERATING TRANSFERS TO OTHER F
<br />$ 21,516 $ 20,288 $ 20,906
<br />550 - -
<br />1,592 7,280 7,280
<br />1,655 1,981 2,114
<br />1,749 2,117 2,165
<br />839 2,110 2,359
<br />104 209 223
<br />17,093 15,500 25,000
<br />277 400 400
<br />314,044 315,000 316,000
<br />10,500 11,000 11,500
<br />$ 369,919 $ 375,885 $ 387,947
<br />2,100
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />$ 618
<br />133
<br />48
<br />249
<br />14
<br />9,500
<br />1,000
<br />500
<br />$ 12,062
<br />
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