|
=
<br />PC)
<br />—J
<br />Kc
<br />CITY OF RAMSEY
<br />Fund Function
<br />Activity I Account Number
<br />General Other Unallocated 101-4930
<br />SUMMARY OF EXPENDITURES
<br />Code 1980 1981 1982 1983 1983 Code
<br />No. Item Actual Actual Estim. Proposed Adopted No. Item 1980 1981 1982 1983 1983
<br />Actual Actual Estim_ Proposed Adopted
<br />PERSONAL SERVICES DEBT SERVICE
<br />1095 Unemployment Fund 2,000 2,000 2,000 1630 Grader Payment _ 13,940 13,940 '
<br />1097 Salary Contingency Fund '48,800 8,275
<br />TOTAL PERSONAL SERVICES -0- -0- 2,000 50,800 10,275 TOTAL DEBT SERVICE 13,940 13,940 -0- -0- -0-
<br />SERVICES AND CHARGES
<br />1102 Newsletter Publication 315 548 480 500 500 OTHER DISBURSEMENTS
<br />1102 City Brochure 58 1820 Refunds and Reimb. 9,130 4,755 800
<br />;1150 Insurance and Bonds 4,610 5,901 5,800 5,320 5,320 1860 Surcharge Reimb. 1,381 3,089 3,360 3,360 3,360
<br />1151 Interest on Grader 1,805 903 1900 League of Mn Cities Bldg - 3,568
<br />. 1158 .League of Mn Cities 1,784 2,917 3,350 3,450 3,450 1901 Rec, Center Grant Costs 1,377
<br />1158 League of Small Cities 250 250 1905 Federal Land Acquisition 207
<br />1162 Community School Contract 16,885 21,352 22,960 24,015 24,015 1906 Rautio property costs 5,932
<br />1162 Council Sinking Fund 12,519 20,000 20,000 1907 Comprehensive Water Study 14,500
<br />1162 Signal Installization 3,090 1908 Gopher Bounty ,363 99 500 500 500.
<br />1162 Public Fund Charges • 600 700 700 Oakridge Restoration 10,296
<br />1183 Special Events 160 500 500 Reimb. Special Assess. 1,632
<br />1186 Taxes and Licenses 455 1909 State Aid Lawsuit Printouts 500
<br />1910 'Open House Expenses 300
<br />_ 1911 Community Sign 1,066
<br />0
<br />co
<br />f+'1
<br />h.
<br />0 ,
<br />QM
<br />o
<br />CO
<br />CI
<br />to
<br />w
<br />01
<br />O
<br />VD N
<br />t0
<br />0
<br />0
<br />LC
<br />L)
<br />to
<br />N
<br />to
<br />M
<br />M
<br />82,340
<br />N
<br />CO
<br />N
<br />LC)
<br />N
<br />1.0
<br />M
<br />F^
<br />2
<br />W.
<br />X
<br />W
<br />N
<br />C
<br />0
<br />CO
<br />V
<br />0
<br />0
<br />a
<br />w
<br />x
<br />f-••
<br />0
<br />-J
<br />O
<br />•
<br />3RAND TOTAL
<br />to
<br />co
<br />h.
<br />ct-
<br />O
<br />O
<br />M
<br />o
<br />O
<br />M
<br />to
<br />M
<br />h
<br />nt
<br />to
<br />0
<br />O
<br />M
<br />3001
<br />46,324
<br />0
<br />LC)
<br />N
<br />0
<br />to
<br />N
<br />.4'
<br />M
<br />N
<br />.
<br />N
<br />25,457 1
<br />l0
<br />h.
<br />t0
<br />N.
<br />TOTAL SERVICES AND CHGS
<br />SUPPLIES
<br />City Street & Zon. maps
<br />TOTAL SUPPLIES
<br />co
<br />to
<br />M
<br />
|