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CITY OF RAMSEY, MINNESOTA
<br />ANNUAL 131DGET
<br />Fund
<br />General
<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 />1978
<br />Actual
<br />1979
<br />Actual
<br />1980
<br />Estim.
<br />1981
<br />Proposed
<br />1981
<br />Adopted
<br />PERSONAL SERVICES
<br />1095
<br />Unemployment
<br />1,151
<br />2,000
<br />2,000
<br />SUPPLIES
<br />1358
<br />City street & zoning:map-
<br />222
<br />' 250
<br />250
<br />250
<br />OTHER SERVICES
<br />1102
<br />Publishing Newsletter
<br />390
<br />400
<br />440
<br />440
<br />OTHER CHARGES
<br />:==.
<br />,-,
<br />1150
<br />Insurance
<br />5,756
<br />3,740
<br />4,075
<br />4,075
<br />1158
<br />Memberships . •
<br />1,493
<br />1,784
<br />1,900
<br />3,200
<br />3,200
<br />1151
<br />Interest Expense
<br />2,707
<br />1,805
<br />905
<br />905
<br />1143
<br />Grant Costs
<br />4,000
<br />1143E.D.A.
<br />Audit
<br />1,500
<br />1162Other
<br />Charges
<br />14,100
<br />15,630
<br />16,885
<br />202,86-75-a
<br />.75
<br />o
<br />7b
<br />1162Council
<br />Sinking FUnd
<br />44,975
<br />4-30.1.e-00'4'
<br />Total Other.Charges
<br />15,593
<br />25,877
<br />29,830
<br />73,830
<br />7-27765"
<br />DEBT REDMPTION
<br />•
<br />1630
<br />Contracts Payable
<br />13,940
<br />13,940
<br />13,940
<br />14,845
<br />14,845
<br />OTHER DISBURSEMENTS
<br />1820
<br />Refunds & Reimb.
<br />62
<br />8,683
<br />1860Surcharge
<br />tail:
<br />3,175
<br />3500
<br />1820
<br />Gopher Bounty143
<br />211
<br />- 500
<br />500
<br />500
<br />Ballfield Construction17,013
<br />3,002
<br />Bikeway Construction
<br />3,490
<br />•
<br />Total other Disb.
<br />20646
<br />6,450
<br />9,183
<br />500
<br />5100-
<br />Jotf 13 l-
<br />3570
<br />300
<br />i
<br />RdtA Li /(Qt,/..SL
<br />,
<br />/` '500
<br />GRAND TOTAL
<br />51,330
<br />46,879
<br />53,603
<br />91,865
<br />90,800
<br />75
<br />
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