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<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 />ICommissions
<br />
<br />1141
<br />
<br />
<br />Rentals'
<br />
<br />6413 Office Equipment - - - - -
<br />6415 Other Equipment - - - - -
<br />6416 Machinerv - - - - -
<br />6417 Uniforms - - - - -
<br />Total Rentals - 0 - - -
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges - 0 - - 0
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - - - 0
<br />
<br />D S
<br />
<br />ues, ubscrintions and RCl!istration Fccs:
<br />6451 IDues - - - - 0
<br />6452 I Subscriptions - - - - 0
<br />6453 I Registration Fees - - - - -
<br />Total Ducs, Subscrint & ReI! Fecs - - - 0 -
<br />
<br />
<br />
<br />
<br />Donations:
<br />
<br />6491 IDonations 0 o' - o I I -
<br /> Total Donations - - - -I 1 -
<br />, , , , , , , , , , , , , , ',' . , ........ . , , ......... . , , , , , , :':'::1:>1,:,
<br /> , ........ .
<br />, , , , : ... . :::::::::> : : : : : : , : : : : : , : : : ........ . .. ........ . . : : : : ',',
<br /> .. . : : : : ........ .
<br /> ...... . . . . . . . . . . . . . . .'
<br /> ........ . 9,9251 I' ..... .
<br /> TOTAL SERVICES AND CHARGES 9,1 88 9,349 10,41 I 9,475
<br />
<br />ICA~lr~t' ()i.tftAy:::,,::,
<br />
<br />. ......
<br />. . . . .. . ...
<br />. . . . . .. ...
<br />.. .......
<br />...... ....
<br />
<br />I
<br />H
<br />
<br />15,907 I
<br />
<br />18,078 I
<br />
<br />18,220 I
<br />
<br />23,350 1
<br />
<br />19,170 1
<br />
<br />ITOT AL OPERATING EXPENDITURES
<br />
<br />6510 Land - - - - 0
<br />6520 Buildings and Structures - - - - -
<br />6530 Improvements Other Than BIMs - - - - -
<br />6540 Heavv Machinerv - - - - -
<br />6550 Motor Vehicles - - - - -
<br />6560 Office Equioment - - 0 - -
<br />6580 Other Equipment - - - - -
<br />6585 Computer Hardware/Software - - - - -
<br />Total Canital Outlav - - - - -
<br />
<br />ITOTAL OPERATING & CAPITAL
<br />
<br />15,907 1
<br />
<br />18,078 1
<br />
<br />18,220 I
<br />
<br />23,350 I
<br />
<br />19,170 I
<br />
<br />
<br />
<br />15,907 I
<br />
<br />18,078 1
<br />
<br />18,220 I
<br />
<br />23,350 I
<br />
<br />19,170 I
<br />
<br />ITOTAL EXPENDITURES & OTHER USES
<br />
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