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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 />IData Processing <br /> <br />1921 <br /> <br /> <br />Rentals' <br /> <br />6413 Office Eauipment . . . - . <br />6415 Other Eauipment . - . - . <br />6416 Machinery - . . . . <br />6417 Unifonns - . . . . <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 MiscelIaneous . . . . . <br /> <br />Dues, Subscrintions and Registration Fees: <br />6451 IDues . . . . . <br />6452 I Subscriptions . - . . - <br />6453 IRel!istration Fees . . . - - <br />Total Dues, Subscript & Reg Fees - . - . . <br /> <br /> <br /> <br />Donations: <br /> <br />6491 I Donations I . . . . . <br />Total Donations I . . . . . <br /> . ~':;:':':' ~,~;:;:: ~: ~,~!: ~; ~::; ~ :~~H(~~::: , ,-;.: .' :~:~nnn: . . , ' . ' . iiHHnnnn '.;.;.;.;. ~;i ~ ~ j ~ ~ ~ 1: ~ ~~: ~ ~: <br /> . . '. ::"';' .. . . . . . <br />TOTAL SERVICES AND CHARGES I 127 611 138,524 165,444 183,943 182,718 <br /> <br />ITOTAL OPERATING EXPENDITURES <br />I'CA~irtAtQVt:IUAY:<<<H<:i,~:i<:~< . . <br /> <br />I <br />,!::,!,H<H <<:I <br /> <br />149.282 1 <br /> <br />180,685 I <br /> <br />184,479 1 <br /> <br />214,776 1 <br /> <br />203,718 I <br /> <br />6510 Land . . . . - <br />6520 Buildings and Structures . . . . . <br />6530 Improvements Other Than Bldl!s . . - . . <br />6540 Heavy Machinery . . . . . <br />6550 Motor Vehicles . . . . . <br />6560 Office Eauipment . - . . . <br />6580 Other Eauipment . . . . - <br />6585 Computer Hardware/Software . 34,520 . . 17,400 <br />Total Capital Outlav . 34.520 . . 17,400 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />149,282 I <br /> <br />215,205 I <br /> <br />184,479 I <br /> <br />214,776 I <br /> <br />221,118 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />168.885 I <br /> <br />215,205 I '1 <br /> <br />184,479 1 <br /> <br />214,776 I <br /> <br />221,1181 <br /> <br />-94- <br /> <br />Adopted December 9. 2008 <br />