Proposed 2009 General Fund Budget

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City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IMayor and Council 1111 Rentals: 6413 Office Equipment . - - - - - 6415 Other Equipment - - - - - 6416 Machinery - - - - - 6417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 6433 Refunds - - - - - 6434 Gopher Feet Reimbursement - - - - - 6435 Finance Charges - - - - - 6439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - Dues, Subscriptions and Rel!istration Fees: 645] IDues 48,09] 44,] ]8 43,9]3 48,889 54,239 6452 I Subscriptions - - - - - 6453 I Registration Fees - - - - - Total Dues, Subscrint & Reg Fees 48,091 44,] ]8 43,9]3 48,889 54,239 Donations: 649] I Donations Total Donations : .. .... . 1 ,>1 99,893 ] 76,482 I 75,096 150,]72 I 74,906 143,9]4 I 84,892 90,539 ]61,440 I TOTAL SERVICES AND CHARGES ITOT AL OPERATING EXPENDITURES ICAri'i'APovrPA)! . . . ]62,952 1 65]0 Land - - - - - 6520 Buildings and Structures - - - - - 6530 Improvements Other Than B1dgs - - - - - 6540 Heavy Machinery - - - - - 6550 Motor Vehicles - - - - - 6560 Office Equipment - - - - - 6580 Other Equipment - - - - - 6585 Computer Hardware/Software - - - - - Total Capital Outlav - - - - - ITOTAL OPERATING & CAPITAL 176,482 1 ]50,172 1 ]43,9]4 I ) 62,952 1 161,440 1 ]77,804 I 150,]72 I 143,9]4 I 162,952 1 16],440 1 ITOTAL EXPENDITURES & OTHER USES