|
CITY OF RAMSEY, MINNESOTA
<br />ANNUAL BWGET
<br />Fund
<br />General
<br />r
<br />Department
<br />Non -Departmental
<br />Activity
<br />Unallocated
<br />Account Number
<br />101-4930
<br />- SUMMARY OF EXPENDITURES
<br />Code
<br />No.
<br />ITEM
<br />1977
<br />Actual
<br />•1978
<br />Actual
<br />1979
<br />Estim.
<br />1980
<br />proposed
<br />1980
<br />Adopted
<br />T17
<br />PERSONAL SERVICES
<br />;1
<br />15
<br />Unemployment
<br />1,151'
<br />2,000
<br />2,000
<br />2,000
<br />1
<br />Total Personal Services
<br />1,151
<br />2,000
<br />2,000
<br />2,000
<br />SUPPLIES
<br />,
<br />20
<br />City maps
<br />250
<br />250
<br />250
<br />Total Supplies
<br />•
<br />250
<br />250
<br />250
<br />OTHER SERVICES
<br />31
<br />Publishing Newsletter
<br />250
<br />400
<br />400
<br />Total Other Services
<br />•,
<br />250
<br />400
<br />400
<br />OTHER CHARGES
<br />i
<br />,_,41
<br />General Liability
<br />14,238
<br />1,745
<br />c. 1,920
<br />1,920
<br />41
<br />Umbrella
<br />950
<br />1,045
<br />1,045 •
<br />-- 41
<br />Other Insurance
<br />705
<br />775
<br />• 775
<br />- 43
<br />League of Mn Cities
<br />1,493
<br />1,493
<br />1,800
<br />1;900
<br />1,900
<br />-- 44
<br />Interest expense
<br />2,710
<br />1,805
<br />1,805
<br />49
<br />Community Schools
<br />10,850
<br />14,100
<br />15,630
<br />16,885
<br />16,885
<br />49A
<br />Council Sinking Fund
<br />•
<br />36,235
<br />4,205
<br />Total Other Charges
<br />26,581
<br />15,593
<br />23,540
<br />60,565
<br />28,535
<br />DEBT REDEMPTION
<br />61
<br />Contracts Payable
<br />13,940
<br />13,940
<br />13,940
<br />13,940
<br />Total Debt Redemption
<br />:13,940
<br />13,940
<br />.13,940.
<br />13,940
<br />OTHER DISBURSEMENTS
<br />•
<br />84
<br />Gopher bounty
<br />143
<br />75
<br />150
<br />150
<br />Ballfield Const.
<br />17,013
<br />.
<br />Bikeway Construction
<br />3,490
<br />•
<br />Total Other Disbursements
<br />20.646
<br />75
<br />150
<br />150
<br />-14
<br />AurpoA \k_(- i_ i,. L �.
<br />a, Doc)
<br />/`%
<br />Gywitos1s1 riv i_--
<br />1i,000
<br />GRAND TOTAL
<br />26,581
<br />51,330
<br />40,055
<br />77,305
<br />45,275
<br />(0
<br />28 4t .4A
<br />�3 tut- C 1k4 -e, f
<br />67
<br />
|