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ANNUAL BUDGET <br />RAMSEY, MINNESOTA 55303 <br />Fund <br />Function Activity I Account Number <br />Revenue Sharing None Revenue Sharing 200-2000 <br />SUMMARY OF EXPENDITURES <br />Code 1979 1980 1981 1982 1982 Code 1979 1980 1981 1982 1982 <br />No. Item Actual Actual Estim. 1Proposed Adopted No. Item Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 1318 Cleaning & Waste Removal <br />1020 Permanent Part-time Emp1. 1338 Fuel, Oil & Lubricants <br />1030 Overtime Regular Employees 1340 General Supplies <br />1091 PERA Contribution 1350 Main. of Equipment <br />1092 FICA Contribution 1351 Main_ of Structures <br />1093 Hospitalization Contri. 1352 Main. of Other Impr. <br />1358 Office Supplies . <br />1382 Small Tools & Minor Equip <br />:APITAL OUTLAY <br />DEBT SERVICE _ <br />TRANSFERS <br />59,000 <br />o <br />o <br />0 <br />a, <br />in <br />OTHER DISBURSEMENTS <br />0 <br />0 <br />0 <br />o0 <br />u-i <br />in <br />o <br />0 <br />o <br />0 <br />M <br />o <br />0 <br />0 <br />0 <br />cal <br />30,000' <br />NN <br />ri <br />to <br />TA <br />r <br />in <br />0 <br />ko <br />ul <br />Park & Recreation Fund 41,000E <br />TOTAL TRANSFERS I 74,6471 <br />0 <br />r <br />•,:M <br />tO <br />rn <br />coh <br />0 <br />0 <br />CF <br />Land <br />Structures & Other Impr. <br />Office Equipment <br />Motor Vehicles <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />Permanent, General Fund <br />Refunds & Reimb_ <br />TOTAL OTHER DISBURSE. <br />(GRAND TOTAL <br />Subsistence of Persons <br />OTAL SUPPLIES <br />4J <br />g <br />N <br />El <br />41 <br />0 <br />01 <br />x ni <br />ro <br />0 <br />0 <br />m <br />0 <br />m <br />Other Charges 11601 <br />Other Services' 1630 <br />0 <br />m <br />M <br />SERVICES ? CHARGES <br />j'OTAL PERSONAL SERVICES <br />