Laserfiche WebLink
<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 />IPlanning and Zoning <br /> <br />1911 <br /> <br /> <br />Rentals: <br /> <br />6413 Office Equipment - - - - - <br />6415 Other Eauimnent - - - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gopher Feet Reimbursement - - - - - <br />6435 Finance Charges - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />D <br /> <br />S b <br /> <br />dR' <br /> <br />F <br /> <br />ues, u scrmhons an eglstra hon ees: <br />6451 IDues 2,020 1,720 1,048 2,000 2,100 <br />6452 I Subscrintions 1,728 503 372 1,000 700 <br />6453 I Registration Fees - - - - - <br />Total Dues, Subscript & ReI! Fees 3,748 2,223 1,420 3,000 2,800 <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />16491 IDonations I - - - - - <br />I Total Donations I - - - - - <br /> : : : : : : : : : ...,...... . <br /> ......... . <br /> ......... . <br /> : : : : : : : : : : : : : : : : : : : : . . . . . . . . . <br /> : : . . : : ........ . <br />I TOTAL SERVICES AND CHARGES I 149,140 131,814 58,137 38,900 58,500 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />551,153 1 <br /> <br />474,713 1 <br /> <br />383,965 1 <br /> <br />376,408 1 <br /> <br />339,768 1 <br /> <br />ICA~ii'~to~t.tf:!JA)i'>~ . . <br /> <br />..... . . <br />. ... ..- . <br />.... ..... <br />....... .... <br /> <br />.."'1 <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Improvements Other Than Bldgs - - - - - <br />6540 Heaw Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Equipment - - - - - <br />6580 Other Eauioment - - - - - <br />6585 Computer Hardware/Software - - - - - <br />Total Canital Outlay - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />551,153 I <br /> <br />474,713 1 <br /> <br />383,965 I <br /> <br />376,408 I <br /> <br />339,768 1 <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />551,807 I <br /> <br />474,713 1 <br /> <br />383,965 I <br /> <br />376,408 1 <br /> <br />339,768 I <br />