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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 />IPlannin!! and Zonin!! <br /> <br />1911 <br /> <br /> <br />Rentals: <br /> <br />6413 Office Eauioment . . . . - <br />6415 Other Eauinment . . . . . <br />6416 Machinerv . . - . . <br />6417 Uniforms . . . . . <br />Total Rentals . . . . . <br /> <br />Miscellaneous: <br /> <br />6433 Refunds . . . - - <br />6434 Gooher Feet Reimbursement . . . . . <br />6435 Finance CharlZes . . . . . <br />6439 Other Miscellaneous . - . . . <br />Total Miscellaneous . . - . . <br /> <br />Dues, Subscrlotlons and Reaistration Fees: . <br />6451 IDues 2,020 1,720 1,048 2,000 2100 <br />6452 I Subscriotions 1,728 503 372 1,000 700 <br />6453 IRegoistration Fees . . - . . <br />Total Dues, Subscriot & ReI! Fees 3,748 2,223 1,420 3,000 2,800, <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />649 I I Donations . . . . . <br />Total Donations . . . . . <br />::: ~ [ ; i : : ~ : : ~ : : i : ~ : : : ; : : : ; : : : : ; : ; : i:; i H j; i i ~;; i ~ ~ ~ i j:! i ~:;: i H: i!;:; i ~ i;: i i; ;:;:i:;: : .;,:. " " : : : :::::; :n;:::n::ii ::;:; : : : ~ : : ~ : i : ~ : i : .' <br />. . . . . . . . ,'. " , .' : .. : : : '. ' , .' <br />TOTAL SERVICES AND CHARGES 149,140 13 1 ,8 1 4 58,137 38,900 58,500 <br /> <br />ITOTAL OPERATING EXPENDITURES <br />liCAl"i'tAt: OUr:Ji;Ay::::: i: i: i i i::: i::: i: i H: :'!"::! i: i H:::: i: i: i:::! <br /> <br />I <br />i/:!:>I <br /> <br />551,153 I <br /> <br />474,713 I <br /> <br />383,965 I <br /> <br />376,408 I <br /> <br />339,768 I <br /> <br />6510 Land . . . . . <br />6520 Buildings and Structures . . . . . <br />6530 Imnrovements Other Than B1dgos . . . . . <br />6540 Heavv Machinerv . . - . . <br />6550 Motor Vehicles . . . . . <br />6560 Office Eauioment . . - . . <br />6580 Other Eauioment . . - . . <br />6585 Comouter Hardware/Software . . . . . <br />Total Canltal Outlav . . . . . <br /> <br />ITOTALOPERATlNG & CAPITAL <br /> <br />551,153 I <br /> <br />474,713 I <br /> <br />383,965 I <br /> <br />376,408 I <br /> <br />339,768 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />551,807 I <br /> <br />474,713 I <br /> <br />383,965 1 <br /> <br />376,408 I <br /> <br />339,768 I <br /> <br />-88- <br /> <br />Adopted December 9, 2008 <br />