|
<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 - General Government
<br />
<br />IRECAP Sub-functions
<br />
<br />111-1951
<br />
<br />
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />2008
<br />Adopted
<br />
<br />
<br />2005
<br />Actual
<br />
<br />n
<br />
<br />2006
<br />. Actual
<br />
<br />II
<br />
<br />179,093
<br />179,093
<br />
<br />183,918
<br />183,918
<br />
<br />Rentals:
<br />
<br />6413 Office Equipment - - - - -
<br />6415 Other Equipment 4,223 3,432 1,308 2,000 1,000
<br />6416 Machinerv - - - - -
<br />6417 Uniforms 180 445 - 750 750
<br />Total Rentals 4,403 3,877 1,308 2,750 1,750
<br /> -
<br />
<br />Miscelllineous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - - - -
<br /> -
<br />
<br />S
<br />
<br />Dues, ubscrintions and Reldstration Fees:
<br />6451 IDues 54,288 49,928 48,057 54,959 60,509
<br />6452 ISubscrintions 2,160 672 589 1,500 1,200
<br />6453 IRegistration Fees - - - - -
<br />Total Dues, Subscript & ReI! Fees 56,448 50,600 48,646 56,459 61,709
<br />
<br />
<br />Donations:
<br />
<br />6491 I Donations I - - - - -
<br />Total Dona tions I - - - - -
<br /> < <<::;:: : : : : : : : .,' ........ .
<br /> , , " ........ .
<br /> : : : : : : : : : : : " . . . . . . . . ,
<br /> : : : : : , , . , , . : : : .... . , ,
<br />TOTAL SERVICES AND CHARGES I 831,499 809,205 910,736 965,725 972,030
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />2,359,594 I
<br />
<br />2,445,553 I
<br />
<br />2,519,234 1
<br />
<br />2,754,456 I
<br />
<br />2,702,671
<br />
<br />ICA~ti'Alw:ttrPAYY: "
<br />
<br />::I
<br />
<br />6510 Land - . - - -
<br />6520 Buildings and Structures - - - - -
<br />6530 Imnrovements Other Than Bldgs - - - - -
<br />6540 Heavv Machinerv - - - - -
<br />6550 Motor Vehicles 11,268 11,481 - - -
<br />6560 Office Equipment - - - - -
<br />6580 Other Equipment - - - - -
<br />6585 Computer Hardware/Software - 34,520 - - 17,400
<br />Total Canital Outlav 11,268 46,001 - - 17,400
<br />
<br />ITOTAL OPERATING & CAPITAL
<br />
<br />2,370,862 I
<br />
<br />2,491,554 1
<br />
<br />2,519,234 I
<br />
<br />2,754,456 1
<br />
<br />2,720,071
<br />
<br />
<br />
<br />ITOTAL EXPENDITURES & OTHER USES
<br />
<br />2,428,936 1 '
<br />
<br />2,491,554 I
<br />
<br />2,519,234 I
<br />
<br />2,754,456 I
<br />
<br />2,720,071 I
<br />
|