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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 />IAdministration <br /> <br />1301 <br /> <br /> <br />Rentals: <br /> <br />6413 Office Equipment - - . . . <br />6415 Other Eauioment . . . . . <br />6416 Machinerv . . . . . <br />6417 Uniforms . . . - . <br />Total Rentals . . . . . <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - . . . . <br />6434 Goo her Feet Reimbursement - - . . . . <br />6435 Finance Charges - . . . . <br />6439 Other Miscellaneous . . - . - <br />Total Miscellaneous . . - . - <br /> <br />D <br /> <br />S b . f <br /> <br />dR' tl F <br /> <br />ues. u scrm! IOns an elZlstra on ees: <br />6451 IDues 3,727 3,745 2,561 3,270 3,270 <br />6452 ISubscriDlions 432 169 217 500 500 <br />6453 I Registration Fees - - . . - <br />Total Dues, Subscrint & Reg Fees 4,159 3,914 2,778 3,770 3,770 <br /> <br /> <br /> <br />Donations: <br />6491 I Donations <br />Total Donations <br /> <br />. '.....',. :j~~:~;;~~::~:: :;;:::;;;:::~:::1:j:j::::;~:~:j:j: '.:.'.;,' ": ~!:;:j;j;j;l;;:~: :::::~ ;~i;;i~i;: <br /> <br />TOTAL SERVICES AND CHARGES <br />ITOTAL OPERATING EXPENDITURES I <br />I:C~~j:t:At:O:itf:t;A~::)';i:i:Hi:';',,:::,:<: ..:::,U:i:i:>i,:: d <br /> <br />77 752 <br /> <br />i~~~Hn ~:H(; : : " : : : : .':': )i: : .:::' .;..:.;. <br /> '.', ,:.'.;.'. <br />61,238 101 061 85,870 74,870 <br />783,454 I 821,254 I 884,985 I 879,229 I <br /> <br />725,761 I <br /> <br />6510 Land - . . - . <br />6520 Buildings and Structures . - . . . <br />6530 Improvements Other Than Bldgs . . . . - <br />6540 HeavY Machinerv . . . . - <br />6550 Motor Vehicles - . . . . <br />6560 Office Equipment . . - . - <br />6580 Other Eauioment . . . . . <br />6585 Computer Hardware/Software . - . . - <br />Total Capital Outlay . . . . . <br /> <br />I TOTAL OPERATING & CAPITAL <br /> <br /> <br />725,761 <br /> <br />783,454 I <br /> <br />821,254 I <br /> <br />884,985 I <br /> <br />879,229 I <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />733,619 I <br /> <br />783,454 I <br /> <br />821,254 I <br /> <br />884,985 I <br /> <br />879,229 I <br /> <br />-56- <br /> <br />Adopted December 9, 2008 <br />