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CITY OF RAMSEY, MINNESOTA <br /> <br />1983 Budget Amendment <br />Detail of Expenditures by Minor Objects - All Funds Cont'd <br /> <br />Original Amemded <br />Budget Budget <br /> <br />Increase/ <br />(Decrease) <br /> <br />SUPPLIES <br /> <br />1318 Cleaning and Waste Removal Supplies $ 300 $ 300 <br />1338 Fuel, Oil and Lubricants 33,540 28,040 <br />1340 General Supplies 10,215 11,265 <br />1350 Maintenance of Equipment 14,050 14,050 <br />1351 Maintenance of Structures 2,500 2,500 <br />1352 Maintenance of Other Improvements 14,500 14,500 <br />1358 Office Supplies 7,200 7,600 <br />1382 Small Tools and Minor Equipment 1,100 1,100 <br />1391 Subsistence of Persons 350 450 <br /> <br />TOTAL SUPPLIES <br /> <br />( 5,500 <br /> 1,050 <br /> - 0 <br /> - 0 <br /> - 0 <br /> 400 <br /> - 0 <br /> 100 <br /> <br />$83,755 $ 79,805 $( 3,950 ) <br /> <br />CAPITAL OUTLAY <br /> <br />1501 Land <br />1502 Buildings and Improvements <br />1506 Office Equipment <br />1508 Motor Vehicles <br />1510 Machinery and Equipment <br />1512 Other Improvements <br /> <br />TOTAL CAPITAL OUTLAY <br /> <br />- 0 - - 0 - <br />- 0 - - 0 - <br />800 730 <br />50,200 49,700 <br />11,250 11,250 <br />295,850 564,410 <br /> <br /> -0- <br /> <br />( 70 ) <br />( 5oo ) <br /> - 0 - <br />268,560 <br /> <br />$35%100 $626~090 $ 267,990 <br /> <br />DEBT SERVICE <br /> <br />1601 Matured Bonds <br />1630 Other Debt <br /> <br />TOTAL DEBT SERVICE <br /> <br />290,000* 290,000* <br />- 0 - - 0 - <br /> <br />$ -o- $ -o- <br /> <br />-0- <br /> <br />- 0 - <br /> <br />TRANSFERS <br /> <br />1790 Transfers <br /> <br />$202,615 $201,095 <br /> <br />$( 1,52o ) <br /> <br /> <br />