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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 />IGen Government Bldl!;s <br /> <br />1941 <br /> <br /> <br />Rentals: <br /> <br />6413 Office Equipment - - - - - <br />6415 Other Equipment 4,223 3,432 1,308 2,000 1,000 <br />6416 Machinery - - - - - <br />6417 Unifonns 180 445 - 750 750 <br />Total Rentals . 4,403 3,877 1,308 2,750 1,750 <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 SCflPtlOns an el!lstratlOn ees: <br />6451 IDues - - - - - <br />6452 I Subscriptions - - - - - <br />6453 I Registration Fees - - - - - <br />Total Dues, Subscrint & Rel! Fees - - - - - <br /> <br /> <br /> <br /> <br />Donations' <br />6491 I Donations <br />Total Donations <br /> <br />TOTAL SERVICES AND CHARGES <br /> <br />74,776 <br /> <br />79,013 <br />189,560 I <br /> <br />- - _U] <br />- - - I <br />: : : : . . : . . '. :; <br /> . . : .. . .. . ... . . . . .. <br /> 195,946 261,450 217,330 I <br /> 352,218 I 421,247 I 409,389 I <br /> <br />:. . <br />.. .. <br /> <br />ITOTAL OP.ERATING EXPENDITURES <br /> <br />165,169 I <br /> <br />IC'M~i$A:PO:ltrMY::< . . . <br /> <br />=I <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Improvements 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 - - - - - <br />Total Canital Outlav . 11,268 11,481 - - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />176,437 I <br /> <br />201,041 <br /> <br />352,218 I <br /> <br />421,247 I <br /> <br />409,389 I <br /> <br /> <br /> <br />200,127 I <br /> <br />201,041 I <br /> <br />352,218 I <br /> <br />421,247 I <br /> <br />409,389 I <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br />