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CITY OF RAMSEY, MINNESOTA 1982 1983 1984 1985
<br />OCC====DISCO=MnMMITAMMOM=OMMMIS
<br />Ly
<br />Expenditures--1985 Budget
<br />Actual Actual Budget Proposed Adopted
<br />43114 Rental, Data Proc. Equip. 1,256 2,220
<br />43115 Rental, Other Equip. 7,011 4,451
<br />43116 Rental, Uniforms 0 0
<br />43119 Other Rental 710 735
<br />43133 Dues and Subscriptions 4,038 5,800
<br />43134 Awards and Indemnities 503 317
<br />43137 Surcharge Reimbursement 1,260 3,047
<br />43139 SAC Charges 0 22,300
<br />43145 Special Events 409 15
<br />43150 Conferences and Schools 0 188
<br />43155 Taxes and Licenses 785 14
<br />43160 Easements 27,127 9,134
<br />43165 Special Assessments, City 3,160 7,198
<br />43180 Gopher Bounty 96 .104
<br />43195 Refunds E. Reimbursements 689 36
<br />43197 Sales Tax 14 19
<br />43199 Other Services 23,988 24,833
<br />Total Services and Charges 350,174 357,865
<br />Capital Outlay
<br />45220 Buildings and Structures 84,811 0 0 0 0
<br />45230 Impr. Other than Bldge. 597,365 376,533 295,955 0 441,000
<br />45240 Heavy Machinery 2,467 6,911 28,680 0 13,100
<br />45250 Motor Vehicles 36,246 49,685 67,300 26,700 26,700
<br />45270 Office Equipment 4,631 900 99,582 28,600 29,400
<br />2,760 2,280 2,280
<br />7,300 7,000 7,000
<br />1,250 1,250 1,250
<br />850 1,000 1,000
<br />7,785 9,025 9,025
<br />450 400 400
<br />1,920 1,920 1,920
<br />20,000 9,900 9,900
<br />2,000 2,000 2,000
<br />2,070 4,930 4,930
<br />10 10 10
<br />O 0 0
<br />O 0 0
<br />500 500 500
<br />100 100 100
<br />O 0 0
<br />71,957 39,321 52,852
<br />479,053 301,109 314,940
<br />Total Capital Outlay 725,520 434,029 491,517 55,300 510,200
<br />Debt Service
<br />46301 Principal, Bonds 225,000 290,000 375,000 385,000 555,000
<br />46302 Prin., Other Long -Term 0 0 7,100 9,500 9,500
<br />46311 Interest, Bonds 242,689 289,925 285,400 272,740 272,740
<br />46312 Interest, Other Long -Term 5 212 3,400 16,000 16,000
<br />46320 Fiscal Agent Fees 317 420 485 790 790
<br />Total Debt Service
<br />Intergovernmental Expenditures
<br />47375 Community School
<br />47380 Fire Contract
<br />468,011 580,557 671,385 684,030 854,030
<br />23,460
<br />33,717
<br />24,467
<br />40,090
<br />20,275
<br />56,000
<br />24,500
<br />63,000
<br />24,500
<br />63,000
<br />Total Intergovernmental 57,177 64,557 76,275 87,500 87,500
<br />Other Financing Uses --Transfers to
<br />49401 General Fund 95,674 69,147 88,877 100,861 114,761
<br />49410 Parks Fund 0 78,383 58,000 0 50,000
<br />49415 State Aid Constr. Fund 20,000 0 0 0 0
<br />49435 '79 Debt Service Fund 10,320 9,840 9,360 8,880 8,880
<br />49450 '81 Debt Service Fund 67,353 .0 0 0 0
<br />49455 '82 Debt Service Fund 0 31,692 1,805 1,700 1,700
<br />49460 '83 Debt Service Fund 0 0 700 0 0
<br />49485 Administrative Trust Fund 17,288 4,614 0 16,411 16,411
<br />49490 Equipment Revolving Fund 29,325 32,135 30,530 31,745 31,745
<br />Total Other Financing Uses 239,960 225,811 189,272 159,597 223,497
<br />TOTAL EXPENDITURES 2,368,882 2,273,855 2,696,591 2,172,255 2,897,066
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