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 />I Data Processin~ <br /> <br />1921 <br /> <br /> <br />Rentals: <br /> <br />6413 Office Eauioment - - - - - <br />6415 Other Eauipment - - - - - <br />6416 Machinerv - - - - - <br />6417. Uniforms. - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous' <br /> <br />6433 Refunds - - - - - <br />6434 Gopher Feet Reimbursement - - - - - <br />6435 Finance Cham:es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscriptions and Rel!istration Fees: <br />6451 Dues - - - - - <br />6452 Subscriptions - - - - - <br />6453 Re!!istration Fees - - - - - <br />Total Dues, Subscript & ReI! Fees - - - - - <br /> <br /> <br />. .;.;.::i <br /> <br />127,611 <br /> <br />138,524 <br /> <br />165,444 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />ICMWi'A:POVTMY"":,:: <br /> <br />,:::I <br /> <br />6510 Land - - - - - <br />6520 Buildine:s and Structures - - - - - <br />6530 1mnrovements Other Than BIMs - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eauioment - - - - - <br />6580 Other Eauipment - - - - - <br />6585 Comnuter Hardware/Software - 34,520 - - 17,400 <br />Tatal Canital Outlav - 34,520 - - 17,400 <br /> <br />149,282 I <br /> <br />215,205 I <br /> <br />184,479 I <br /> <br />214,776 I <br /> <br />221,118 I <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />168,885 I <br /> <br />215,205 I <br /> <br />184,479 I <br /> <br />214,776 I <br /> <br />221,118 I <br />