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<br />City Of RarTlsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or SUb.Function <br /> <br />GENER~L FUND 101 . General Government <br /> <br />ICommlssions <br /> <br />1141 <br /> <br /> <br />Rentals' <br /> <br />6413 Office ECluioment . . . . . <br />6415 Other Eauioment . . - - <br />6416 Machinerv - - - . . <br />6417 Uniforms - - - - - <br />Total Rentals - - - - . <br /> <br />Miscellaneous' <br /> <br />6433 Refunds - . . - . <br />6434 Gooher Feet Reimbursement . - . - . - <br />6435 Finance Chare:es - . - - . <br />6439 Other Miscellaneous - . - - - <br />Total Miscellaneous - . - - - <br /> <br />Dues. Subscrlntions and Reldstration Fees: <br />6451 r Dues - - - - - <br />6452 ISubscriotions . . . - . <br />6453 I Ree:istration Fees - - - . . <br />Total Dues. Subscrint & ReI! Fees - . - - . <br /> <br /> <br /> <br />Donations: <br /> <br />16491 I Donations . . - - - <br />r Total Donations . - - - . - <br />I:;:,:::;:;::: : " . . : . : : ; : : : ~ : ~ : ~ : -:':. : ~ : : : : : ~ : ~ : : .:';. :!:;: :::H~:jnH ::::; :::;', ...., nn: ;;;:::;":::;:::i: <br /> " " :;::: '': ' , ' , <br />I TOTAL SERVICES AND CHARGES 9,188 9.349 10,41 1 9,925 9,475 <br /> <br />ITOTAL OPERATING EXPENDITURES I <br />I,CAri:t:~t():i.1T:M\"i;. .. iY:<~ ::'~H~:iH<i:;H:i:;i'Hd <br /> <br />15,907 I <br /> <br />18,078 I <br /> <br />18,220 I <br /> <br />23,350 I <br /> <br />19,170 I <br /> <br />6510 Land . . - . - <br />6520 Buildinl!s and Structures - . - . - <br />6530 Imorovements Other Than Bld"s . - - - - <br />6540 Heavv Machinerv - . - . . <br />6550 Motor Vehicles - . . . . <br />6560 Office EouiDment . - . - - . <br />6580 Other Eouioment - . - . . <br />6585 Comnuter Hardware/Software . . - . - <br />Total Canltal Outlav . . - . - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />I <br /> <br />15,907 I <br /> <br />18,078 I <br /> <br />18,220 I <br /> <br />23,350 I <br /> <br />19,170 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />15,907 I <br /> <br />18,078 I <br /> <br />18,220 I <br /> <br />23,350 I <br /> <br />19,170 I <br /> <br />-50- <br /> <br />Adopted December 9, 2008 <br />