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1996 Proposed General Fund Budget
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1996 Proposed General Fund Budget
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<br />City of Ramsey 1996 Requested General Fund Budget Detail of Line Items <br /> <br />l~lNANCE;:t;t;;:tt;:~:~::::t:;;;:;;;;;;;tt;::;:::~:::~;~:;:~;:;;;;;;;::~;:ttt:tt;:::;:;:;:;:;:;:;::;;;t:::::::::::~::::::;;:::::;::::::::::;:;;:;:::::::::~:::;;:&;:USiJ.1 <br /> <br /> <br />1. 43361 General Liability Insurance <br />Share of Applicable Insurance Coverage <br /> <br />2,800 <br /> <br />2,711 <br /> <br />1,735 <br /> <br />2,570 <br /> <br />2,088 <br /> <br />m. 43405 Office and Data Processin2 Equipment <br />IBM Wheel writer II <br /> <br />100 <br /> <br />58 <br /> <br />58 <br /> <br />o <br /> <br />n. 43451 Dues <br />MN GFOA Membership (2 @ $20) <br />National GFOA Membership <br />AICPA Membership <br /> <br />15 30 30 40 40 <br />0 125 130 150 150 <br />0 0 198 125 200 <br />15 155 358 315 390 <br /> 50 75 75 <br /> 0 150 150 <br />0 0 50 225 225 <br />64 191 127 200 200 <br /> <br />o. 43452 Subscriptions <br />GAAFR Review <br />Public Investors Guide - GFOA <br /> <br />p. 43471 Books and Pamphlets <br />Miscellaneous reference materials. <br /> <br />q. 43489 Other Contracted Services <br />Anoka County estimated charge back for County expenses <br />associated with administering the Truth in Taxation <br />Statutes. <br /> <br />1,700 <br /> <br />1,500 <br /> <br />1,227 <br /> <br />1,129 <br /> <br />o <br /> <br />r. 45560 Furniture and Fixtures <br />Modular workstations <br /> <br /> 16,364 <br />0 0 0 0 16,364 <br /> NET FUNDING REQUIRED I I <br /> 487 478 478 <br /> 0 1,638 <br />0 0 487 478 2,116 <br /> <br />s. 47720 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions: <br /> <br />It) <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />
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