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<br />City of Ramsey 2009 Adollted General Fund Budget Line Item Detail By Cost Center. or Sub-function <br /> <br />GENERAL FUND 101 - Parks and RecreaUon <br /> <br />I Community Prol(rams <br /> <br /> <br /> <br /> <br />4551 <br /> <br /> <br />Utilities' <br /> <br />6371 Electric Utilities - - - - <br />6372 W ater/lrri ~ationlSewer - . . . <br />6373 Gas Utilities . . . . <br />6374 Refuse/Recvclin!> . . . . <br />Total Utilities . - . . <br /> <br />Reoalrs and Mamtenance . Labor: <br />6381 Buildin!> and Structure Repair - . . - <br />6382 Machinerv and Enuioment Reoair . . . . <br />6383 Office Eouioment Repair - . . . - <br />6386 Brake Renair . . . . <br />6387 Tire Mountin!> and Balancine - . - . <br />6388 Other Vehicle Rwair .. . . - - <br />6389 Towin!> Services - . <br />Total Reoairs and Maintenance - Labor - - . . <br /> <br />d t . C <br /> <br />Reoalrs an l\< amtenance. ontraets: <br />6401 Buildin!>s . . . . <br />6402 Structures. Other Than Buildings . - . <br />6404 Machinerv and Enuioment . - . . . <br />6405 Office and Data Processing Eouin . - . . <br />Total Renairs and Maintenance - Contracts - . . . . <br /> <br />Rentals' <br /> <br />6413 Office Eouinment . . . . . <br />6415 Other Enuinment - . . . . <br />6416 Machinerv - . . . <br />6417 Uniforms . . . <br />Total Rentals . . . . <br /> <br />Miscellaneous' <br /> <br />6433 Refunds - - - . <br />6434 Gonher Feet Reimbursement . . . . . <br />6435 Finance Charpes . . . . . <br />6439 Other Miscellaneous - . - - <br />Total Miscellaneous . . . - - <br /> <br />Dues, Subscrintions and Registration Fees: <br />6451 IDues . - . .. <br />6452 ISubscriotions . - . - . <br />6453 IRel>istration Fees - . . . - <br />Total Dues. Subscrint & ReI! Fees . . . - <br /> <br /> <br /> <br /> <br />Donlltions' <br />6491 I Donations <br />Total Donations <br /> <br />::nn::::::n::::::.:::::::::::::::~:::i:~:;:;:~n:;n:ij::;: ;:::::n::::;;i:::::;:::::::::::::: :::: :::: , . . ;:;=;;U: ;:::: :::: ::::;:::;::::: ::: ;::;!::;:;::!;:i::::: ,', ':. ::;:~:;:i:::::::::., :::::::,,:::::::: :::: <br /> <br />TOTAL SERVICES AND CHARGES <br />ITOTAL OPERATING EXPENDITURES <br /> <br />33 890 <br />33.890 I <br /> <br />57.239 <br />57.239 I <br /> <br />50 454 <br /> <br />39581 <br /> <br />46 275 <br />46,275 I <br /> <br />50.454 I <br /> <br />39,581 I <br /> <br />-220- <br /> <br />Adopted December 9, 2008 <br />