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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> 2013 ActuaW&2014 Adopted 2015 Adopted 2016 Adopted 2017 Adopted
<br /> INSURANCE
<br /> 6361 GENERAL LIABILITY/PROPERTY INS 9,889 11,007 11,957 12,500 12,100
<br /> TOTAL INSURANCE 9,889 11,007 11,957 12,500 12,100
<br /> UTILITIES
<br /> 6371 ELECTRIC UTILITIES 21,749 21,773 25,475 22,000 22,000
<br /> 6372 WATER/IRRIGATION 16,770 4,526 14,979 6,000 6,000
<br /> 6373 GAS 2,935 4,146 3,031 5,000 4,500
<br /> 6374 REFUSE/RECYCLING 1,953 2,030 2,787 2,100 2,800
<br /> TOTAL UTILITIES 43,407 32,475 46,272 35,100 35,300
<br /> REPAIRS AND MAINTENANCE-LABOR
<br /> 6381 BUILDING&STRUCTURE REPAIR 9,379 13,781 19,098 13,000 15,000
<br /> 6382 MACHINERY&EQUIPMENT REPAIR 142 1,284 3,225 1,500 1,800
<br /> 6388 OTHER VEHICLE REPAIR 4,075 716 3,557 2,000 2,000
<br /> TOTAL REPAIRS AND MAINTENANCE-LABOR 13,596 15,781 25,880 16,500 18,800
<br /> RENTALS
<br /> 6415 OTHER EQUIPMENT RENTAL 9,576 10,009 10,416 9,500 9,500
<br /> 6416 MACHINERY RENTAL 267 100 - 600 600
<br /> 6417 UNIFORM RENTAL 805 1,132 636 650 650
<br /> TOTAL RENTALS 10,648 11,241 11,052 10,750 10,750
<br /> DUES,SUBSCRIPTIONS,AND REGISTRATION FEES
<br /> 6451 MEMBERSHIP DUES 463 463 1,539 950 350
<br /> TOTAL DUES,SUBSCRIPTIONS,AND REGISTRATION FEES 463 463 1,539 950 350
<br /> CONTRACTED SERVICES
<br /> 6489 OTHER CONTRACTED SERVICES 37,595 47,048 58,092 57,000 88,000
<br /> TOTAL CONTRACTED SERVICES 37,595 47,048 58,092 57,000 88,000
<br /> Total OTHER SERVICES&CHARGES 157,713 129,599 190,782 185,750 221,200
<br /> CAPITAL OUTLAY
<br /> CAPITAL OUTLAY
<br /> 6540 HEAVY MACHINERY 85,109 32,803 - - -
<br /> 6580 OTHER EQUIPMENT - - 15,578 - -
<br /> TOTAL CAPITAL OUTLAY 85,109 32,803 15,578 - -
<br /> Total CAPITAL OUTLAY 85,109 32,803 15,578 -
<br /> TOTAL EXPENDITURES&OTHER FINANCING 915,132 851,845 990,300 1,043,452 989,730
<br /> -83
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