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CITY OF RAMSEY, MINNESOTA
<br />A m a a A K W M U A N■ K O M S A A !! A A M A M O
<br />1 Expenditures--1985 Budget
<br />1982 1983 1984 1985
<br />Actual Actual Budget Proposed Adopted
<br />43114 Rental, Data Proc. Equip. 1,256 2,220 2,760 2,280 2,280
<br />43115 Rental, Other Equip. 2,634 3,163 4,300 4,000 4,000
<br />43116 Rental, Uniforms 0 0 1,250 1,250 1,250
<br />43119 Other Rental 710 735 850 1,000 1,000
<br />43133 Dues and Subscriptions 3,953 5,715 7,665 8,905 8,905
<br />43134 Awards and Indemnities 503 317 450 400 400
<br />43137 Surcharge Reimbursement 1,260 3,047 1,920 1,920 1,920
<br />43139 SAC Chargers 0 22,300 20,000 9,900 9,900
<br />43145 Special Events 409 15 2,000 2,000 2,000
<br />43150 Conferences and Schools 0 188 2,070 4,930, 4,930
<br />43155 Taxes and Licensee 785 14 10 10 10
<br />43165 Special Assessments, City 3,160 7,198 0 0 0
<br />43180 Gopher Bounty 96 104 500 500 500
<br />43195 Refunds & Reimbursements 689 36 100 100 100
<br />43197 Sales Tax 14 19 0 0 0
<br />43199 Other Services 20,643 21,212 69,617 36,981 50,512
<br />Total Services and Chargers 187,353 w 266,705 387,403 287,704 301,535
<br />Capital Outlay
<br />45220 Buildings and Structures 84,811 0 ' 0 0 0
<br />45230 Impr. Other than Bldgs. 0 711 0 0 0
<br />45240 Heavy Machinery 2,467 2,998 25,480 0 13,100
<br />45250 Motor Vehiclea 36,246 49,685 67,300 26,700 26,700
<br />45270 Office Equipment 4,256 900 99,582 28,600 29,400
<br />Total Capital Outlay 127,780 54,294 192,362 55,300 69,200
<br />Debt Service
<br />46302 Prin., Other Long -Term 0 0 7,100 9,500 9,500
<br />46312 Interest, Other Long -Term 0 0 3,400 6,500 6,500
<br />Total Debt Service
<br />Intergovernmental Expenditures
<br />47375 Community School
<br />47380 Fire Contract
<br />0
<br />23,460
<br />33,717
<br />0 10,500 16,000 16,000
<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 Intergov. Expenditures 57,177 64,557 76,275 87,500 87,500
<br />Other Financing Usea--Transfers to
<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 />49455 '82 Debt Service Fund 0 1,915 1,805 1,700 1,700
<br />49485 Administrative Truat Fund 0 0 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
<br />59,645 43,890 41,695 58,736 58,736
<br />TOTAL EXPENDITURES 0941,394 01,015,612 01,454,149 01,343,814 01,376,185
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