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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IMayor and Council <br /> <br />1111 <br /> <br /> <br />Ren ta Is: <br /> <br />6413 Office Equipment - . . . . <br />6415 Other Equipment . . . . - <br />6416 Machinerv - . . . . <br />6417 Unifonns . - - - - <br />Total Rentals - . - - . <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - . <br />6434 Gopher Feet Reimbursement - - - - - <br />6435 Finance Charges - - . . - <br />6439 Other Miscellaneous - - - - . <br />rotal Miscellaneous . . - - - <br /> <br />S <br /> <br />R . <br /> <br />F <br /> <br />Dues, ubscrmtlons and eglstratJOn ees: <br />6451 lOues 48,091 44,118 43,913 48,889 54,239 <br />6452 I Subscriptions . - -. . - <br />6453 l)'tellistration Fees . - . . - <br />Total Dues, Subscript & ReI!: Fees 48,091 44118 43,913 48,889 54,239 <br /> <br /> <br /> <br /> <br />Donations: <br />6491 I Donations <br />Total Donations <br /> <br />nnH:~H:HH~:H~:j:~~jn~~j:;:: ::::n~~:;niHHHHi:l:jn;~:;HnHYi~j:j! ;';.;:<.:'; "', ::nHnn;=n:., ;i:;' :::: '.,i:::; ,',' ;:;:;::::;:;:::::]:; '.' ~nHnn.. :;:;:: :':., ,)}~~~;~<,::>, <br /> <br />TOTAL SERVICES AND CHARGES <br /> <br />99,893 <br />176,482 I <br /> <br />75 096 <br />150,172 , <br /> <br />74,906 <br />143,914 I <br /> <br />84,892 <br />162.952 I <br /> <br />90.539 <br />161,440 I <br /> <br />ITOTAL OPERATING EXPENDlTURES <br />I:CA~iT:K(; OVmMN: i::: ~::: ~: ~::: ~::: ~: ~: ~::::::::: ~: ~: i:::~: ~ ~:: ~: ~ H: ~::: H! i: ~: ~: ~:j <br /> <br />6510 Land - - - . - <br />6520 Buildings and Structures - - - - . <br />6530 Improvements Other Than Bldgs - . . - - <br />6540 Heavv Machinerv - - - .-- . - <br />6550 Motor Vehicles . - - - - <br />6560 Office Eouipment - - . . - <br />6580 Other Equipment - - - - - <br />6585 Computer Hardware/Software . - . - -' - <br />Total Callital Outlay - - - . . <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />176,482 I <br /> <br />150,172 , <br /> <br />143,914 I <br /> <br />162,952 , <br /> <br />161,440 I <br /> <br /> <br /> <br />'TOTAL EXPENDITURES & OTHER USES <br /> <br />177 ,804 I <br /> <br />150,172 I <br /> <br />143,914 , <br /> <br />162.952 I <br /> <br />161,440 I <br /> <br />-44- <br /> <br />Adopted December 9, 2008 <br />