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Ramsey Municipal Parking Facility <br />Repairs and Maintenance - Contracts: <br />Rentals: <br />Miscellaneous: <br />Dues, Subscri tions and Re istration Fees: <br />Books and Pamphlets: <br />Contracted Services: <br />Donations: <br />CAPITAL OD <br />-108- <br />City of Ramsey 2009 <br />Municipal Parking Ramp <br />92401 <br />2005 <br />Actual <br />2006 I <br />Adopted <br />2007 <br />Actual <br />2008 <br />Adopted <br />2009 <br />Proposed <br />6401 <br />6402 <br />6404 <br />6405 <br />Buildings <br />Structures - Other Than Buildings <br />Machinery and Equipment <br />Office and Data Processing Equip <br />Total Repairs and Maintenance - Contracts <br />6413 <br />6415 <br />6416 <br />6417 <br />Office Equipment <br />Other Equipment <br />Machinery <br />Uniforms <br />Total Rentals <br />6433 <br />6434 <br />6435 <br />6439 <br />Refunds <br />Gopher Feet Reimbursement <br />Finance Charges <br />Other Miscellaneous <br />Total Miscellaneous <br />6451 <br />6452 <br />6453 <br />p <br />g <br />Dues <br />Subscriptions <br />Registration Fees <br />Total Dues, Subscript & Reg Fees <br />1 6471 IBooks and Pamphlets <br />Total Books and Pamphlets <br />:1 I <br />:1 I <br />:1 <br />:1 <br />6486 <br />6488 <br />6489 <br />Contracted Community School Programs <br />Street Maintenance Contract <br />Other Contracted Services <br />Total Contracted Services <br />6491 IDonations <br />Total Donations <br />TOTAL SERVICES AND CHARGES <br />44,570 <br />120,150 <br />120,150 <br />TOTAL OPERATING EXPENDITURES <br />44,570 120,150 <br />120,150 <br />TOTAL OPERATING & CAPITAL <br />44,570 <br />120,150 <br />120,150 <br />1 6820 Operating Transfers <br />6603 (Debt Service <br />-1I :11 =1I <br />TOTAL EXPENDITURES & OTHER USES <br />44,570 <br />120,150 I I 120,150 <br />- <br />- <br />- <br />6510 <br />Land <br />Structures <br />- <br />_ <br />- <br />- <br />- <br />6520 <br />Buildings and <br />Other Than Bldgs <br />- <br />- <br />- <br />- <br />- <br />6530 <br />Improvements <br />- <br />- <br />- <br />- <br />- <br />6540 <br />Heavy Machinery <br />- <br />- <br />- <br />- <br />6550 <br />Motor Vehicles <br />- <br />- <br />_ <br />- <br />- <br />6560 <br />Office Equipment <br />- <br />- <br />- <br />- <br />6580 <br />Other Equipment <br />/Software <br />- <br />- <br />- <br />- <br />- <br />6585 <br />Tnroi <br />Computer Hardware <br />(', nital Outlay <br />- <br />- <br />- <br />- <br />Ramsey Municipal Parking Facility <br />Repairs and Maintenance - Contracts: <br />Rentals: <br />Miscellaneous: <br />Dues, Subscri tions and Re istration Fees: <br />Books and Pamphlets: <br />Contracted Services: <br />Donations: <br />CAPITAL OD <br />-108- <br />City of Ramsey 2009 <br />Municipal Parking Ramp <br />92401 <br />2005 <br />Actual <br />2006 I <br />Adopted <br />2007 <br />Actual <br />2008 <br />Adopted <br />2009 <br />Proposed <br />6401 <br />6402 <br />6404 <br />6405 <br />Buildings <br />Structures - Other Than Buildings <br />Machinery and Equipment <br />Office and Data Processing Equip <br />Total Repairs and Maintenance - Contracts <br />6413 <br />6415 <br />6416 <br />6417 <br />Office Equipment <br />Other Equipment <br />Machinery <br />Uniforms <br />Total Rentals <br />6433 <br />6434 <br />6435 <br />6439 <br />Refunds <br />Gopher Feet Reimbursement <br />Finance Charges <br />Other Miscellaneous <br />Total Miscellaneous <br />6451 <br />6452 <br />6453 <br />p <br />g <br />Dues <br />Subscriptions <br />Registration Fees <br />Total Dues, Subscript & Reg Fees <br />1 6471 IBooks and Pamphlets <br />Total Books and Pamphlets <br />:1 I <br />:1 I <br />:1 <br />:1 <br />6486 <br />6488 <br />6489 <br />Contracted Community School Programs <br />Street Maintenance Contract <br />Other Contracted Services <br />Total Contracted Services <br />6491 IDonations <br />Total Donations <br />TOTAL SERVICES AND CHARGES <br />44,570 <br />120,150 <br />120,150 <br />TOTAL OPERATING EXPENDITURES <br />44,570 120,150 <br />120,150 <br />TOTAL OPERATING & CAPITAL <br />44,570 <br />120,150 <br />120,150 <br />1 6820 Operating Transfers <br />6603 (Debt Service <br />-1I :11 =1I <br />TOTAL EXPENDITURES & OTHER USES <br />44,570 <br />120,150 I I 120,150 <br />