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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 />I Legal Services <br /> <br />1611 <br /> <br /> <br />Rentals' <br /> <br />6413 Otftce Equipment - - - - - <br />6415 Other Equipment . . . - . <br />6416 Machinery . . . - . <br />6417 Uniforms . . - . . <br />Total Rentals - . - . - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds . - . . - <br />6434 Gopher Feet Reimbursement . . . - . <br />6435 Finance Charges - . - - . <br />6439 Other Miscellaneous - - - . . <br />Total Miscellaneous - . . - - <br /> <br />D <br /> <br />S b i ti <br /> <br />dR'tti F <br /> <br />lies, II scrlD~ ons lm elllS fa on ees: <br />6451 !Dues . . . . - <br />6452 I Subscriptions . . . . - <br />6453 I Registration Fees . . - . - <br />Total Dues, Subscript & ReI! Fees - . - . - <br /> <br /> <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro rams <br />6489 Other Contracted Services <br />Total Contracted Services <br /> <br /> <br />Donations' <br />6491 lDonations <br />Total Donations <br /> <br />,>:.:.;': <br />:::::::;:: <br /> <br />iH::~:nn:::::j::::::..}':'" : :)::~!jj~~;~~H~H:HUnHnn;~: ::. :~n: : <br /> <br />".,;...; ;';',' <br />.:.:.:::;:.:.:-: <br /> <br />i=i:U:(" ',;' <br /> <br />, .;.:' <br /> <br />.;.;,....;,. <br />:::::;::;: .;.;.;.;. <br /> <br />~ ~ ~: ~: j i; :i~;::::,:: <br /> <br />.' ~ ~ n: H ~ nu H ~ H n: j <br /> <br />TOTAL SERVICES AND CHARGES <br />ITOTAL OPERATING EXPENDITURES I <br />I:C~~i:tAti oV11U:V; i;;;;;:: i::::::: Hi:.: i:.:::::.:: i i; H!:!::!!:':.'!': ::: '::::;:'. : I <br /> <br />102,315 <br />102,315 I <br /> <br />133,307 <br />133,307 I <br /> <br />124,984 <br />124,984 I <br /> <br />122,000 <br />122,000 I <br /> <br />131,000 <br />131,000 I <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures . - - . - <br />6530 Improvements Other Than Bldgs . - . - . <br />6540 Heavv Machinery . . - - . <br />6550 Motor Vehicles . - . . - <br />6560 Otftce Equioment . . - . . <br />6580 Other Equipment . . . . . <br />6585 Computer Hardware/Software . . - - - <br />Total Capital Outlav - - . - . <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />102,315 II <br /> <br />133,307 I <br /> <br />124,984 I <br /> <br />122,000 I <br /> <br />131,000 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />102,315 I <br /> <br />133,307 I <br /> <br />124,984 I <br /> <br />122,000 I <br /> <br />131,000 I <br /> <br />-82- <br /> <br />Adopted December 9, 2008 <br />