Laserfiche WebLink
City of Ramsey <br />2016 Adopted Budget <br />9601 <br />6371 <br />ELECTRIC UTILITIES <br />103,449 <br />108,516 <br />114,000 <br />5,484 <br />9601 <br />6372 <br />WATER/IRRIGATION <br />- <br />- <br />- <br />- <br />9601 <br />6373 <br />GAS <br />4,585 <br />2,495 <br />5,500 <br />3,005 <br />9601 <br />6374 <br />REFUSE/RECYCLING <br />498 <br />460 <br />700 <br />240 <br />9601 <br />6381 <br />BUILDING & STRUCTURE REPAIR <br />532 <br />1,015 <br />1,000 <br />(15) <br />9601 <br />6439 <br />OTHER MISCELLANEOUS <br />10,737 <br />1,744 <br />15,000 <br />13,256 <br />9601 <br />6451 <br />MEMBERSHIP DUES <br />225 <br />- <br />800 <br />800 <br />9601 <br />6489 <br />OTHER CONTRACTED SERVICES <br />23,631 <br />28,000 <br />32,000 <br />4,000 <br />9601 <br />6722 <br />DEPRECIATION <br />627,125 <br />665,123 <br />685,077 <br />19,954 <br />9601 <br />6820 <br />OPERATING TRANSFERS TO OTHER F <br />37,000 <br />38,000 <br />39,000 <br />1,000 <br />Total Expenditure <br />$ 1,258,211 <br />$ 1,350,304 <br />$ 1,489,560 <br />$ 139,256 <br />