Laserfiche WebLink
<br />[) R A F l;ty of Ramsey <br /> <br />I <br /> <br />1996 Requested General Fund Budget <br /> <br />Detail of Line Items <br /> <br />I <br /> <br />IF:iNANCl{///////:\:::/:::\\\\\t\tt\\\t\::::::\t\\:/:::::::::::\:///////////Jj:$j! <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II Re~::ed <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I. 43361 General Liability Insurance <br />Share of Applicable Insurance Coverage <br /> <br />2,088 <br /> <br />2,570 <br /> <br />1,735 <br /> <br />2,711 <br /> <br />2,800 <br /> <br />I <br /> <br />m. 43405 Office and Data Processln!! Equipment <br />mM Wheelwriter IT <br /> <br />o <br /> <br />58 <br /> <br />58 <br /> <br />100 <br /> <br />100 <br /> <br />I <br /> <br />30 40 40 <br />130 150 150 <br />198 125 200 <br />358 315 390 <br />50 75 75 <br />0 150 150 <br />50 225 225 <br />127 200 200 <br /> <br />I <br /> <br />n. 43451 Dues <br />MN GFOA Membership (2 @ $20) <br />National GFOA Membership <br />AICP A Membership <br /> <br />15 <br />o <br />o <br />15 <br /> <br />30 <br />125 <br />o <br />155 <br /> <br />I <br /> <br />o. 43452' Subscriptions <br />GAAFR Review <br />Public Investors Guide - GFOA <br /> <br />I <br /> <br />o <br /> <br />o <br /> <br />p. 43471 Books and Pamphlets <br />Micellaneous reference materials. <br /> <br />64 <br /> <br />191 <br /> <br />I <br /> <br />q. 43489 Other Contracted ServIces <br />Anolca County estimated charge back for County expenses <br />associated with administering the Truth in Taxation <br />Statutes. <br /> <br />I <br /> <br />o <br /> <br />1,129 <br /> <br />1,227 <br /> <br />1,500 <br /> <br />1,700 <br /> <br />r. <br /> <br />45560 Furniture and F1xtures <br />3 - Modular workstations <br /> <br />I <br /> <br /> 10,200 <br />0 0 0 0 10,200 <br /> NET FUNDING REQUIRED I I <br /> 487 478 478 <br /> 0 1,022 <br />0 0 487 478 1,500 <br /> <br />I <br /> <br />s. <br /> <br />47720 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions: <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />()O <br /> <br />I <br />