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Adopted Budget 2009
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Adopted Budget 2009
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4/29/2010 2:12:30 PM
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12/15/2008 9:19:05 AM
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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 G9vernment <br /> <br />Finance <br /> <br />1531 <br /> <br /> <br />Rentals: <br /> <br />6413 Office Eauioment . . . . . <br />6415 Other Eauioment . . - - . <br />6416 Machinerv . - . - - <br />6417 Uniforms - . . . . <br />Total Rentals . . - . . <br /> <br />Miscellaneous: <br /> <br />6433 Refunds . . . . . I <br />6434 Gonher Feet Reimbursement . . . . - <br />6435 Finance Charl!es . - - . . <br />6439 Other Miscellaneous . . - - . <br />Total Miscellaneous . . . . . <br /> <br />Dues. Subscrintlons and Rel!lstration Fees: <br />6451 I Dues 450 345 350 600 500 <br />6452 ISubscriotions . . - . . <br />6453 IRel!istration Fees . . - . . <br />Total Dues. Subscript & ReI!: Fees 450 345 350 600 500 <br /> <br /> <br /> <br /> <br />Donations' <br />16491 I Donations <br />I Total Donations <br /> <br />I TOTAL SERVICES AND CHARGES <br />I TOTAL OPERATING EXPENDITURES <br />I:C.~Nrt:At OjJT:IJA:"\!'i: ~: ~: ~ ,:::: ~: H:::::: ~:!:::!:!:::~:~::: ~: ~: ~: ~:!::::: ~;!,!:!: ~: ~;:: I <br /> <br />I . <br />I <br />>>><1::;:::>:,:;::: .:." ;: <br />1 42,976 <br /> <br />:;:::i <br /> <br />:: ~ n:: <br /> <br />',', ';: n!::H <br /> <br />: j : : : ~ : ~ : : : : :: ::::: <br /> <br />:;::::::;., :.:l" ':':. .,:'!:::::::n::::; <br /> <br />323,769 I <br /> <br />38.818 <br />346,494 I <br /> <br />38 844 <br />345,833 I <br /> <br />41,595 <br />370,351 I <br /> <br />41,050 <br />381,887 I <br /> <br />6510 Land . - . . - <br />6520 BuildinlZs and Structures - . - - - <br />6530 Imorovements Other Than BldlZs - - . . . <br />6540 Heavv Machinerv . . . - - <br />6550 Motor Vehicles . - - . . <br />6560 Offl.ce EOUloment . . - . - <br />6580 Other Eouioment . . . . . <br />6585 Com outer Hardware/Software . . - . . <br />Total Canital Outlay . . . . . <br /> <br />323,769 I <br /> <br />346,494 I <br /> <br />345,833 I <br /> <br />370,351 I <br /> <br />381,887 I <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br /> <br /> <br />I TOTAL EXPENDITURES & OTHER USES <br /> <br />323,769 I <br /> <br />346,494 I <br /> <br />345,833 1 <br /> <br />370,351 II <br /> <br />381,887 I <br /> <br />-70- <br /> <br />Adopted December 9. 2008 <br />
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