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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 />IGen Government Bldr:s <br /> <br />1941 <br /> <br /> <br />Rentals: <br /> <br />6413 Office Equipment . . - - . <br />6415 Other Equipment 4223 3,432 1308 2000 1000 <br />6416 Machinerv - . . . . <br />6417 Unifonns 180 445 - 750 750 <br />Total Rentals 4,403 3877 1,308 2,750 1,750 <br /> <br />Miscellaneous: <br /> <br />6433 Refunds . - - - - <br />6434 Gopher Feet Reimbursement . . . . - <br />6435 Finance Charr:es . . - . . <br />6439 Other Miscellaneous . . - . . <br />Total Miscellaneous . . . . . <br /> <br />D S bit' <br /> <br />dR It t' F <br /> <br />ues, u scrlPtlons an elIlS ra Ion ees: <br />6451 IDues . . . . - <br />6452 ISubscriptions . . - . . <br />6453 IRegistration Fees . . . . . <br />Total Dues, SubscriDt & ReI! Fees . - . - . <br /> <br /> <br /> <br /> <br />19189 <br />19,189 <br /> <br /> <br />Donations: <br /> <br />649 1 I Donations . . . - . .1 <br />Total Donations . . - . .1 <br />. ::::;.: .:.:-:, :j:: : j::: j; ~ ~ ~ ~ ~:~: ~:i }~n:~H :.;.; ,',' ",'.' . .' .;.:.;-:. : : ': :j~~:~:l:~:;n :: :.:.:.: ; ~ n; ~ : ; ; ~ : : : : : ~ : ;.: !:;:!: :' : " ;::::: <br /> .:':. , , . . . . . . . . . : . ','.' .' : ' ,. :: .' :;.;.: : : :: . . ., . ' , <br />TOTAL SERVICES AND CHARGES 74,776 79,01 3 195,946 26 1 ,450 2 I 7,330 I <br /> <br />ITOTAL OPERATING EXPENDITURES <br />liC~Pi$At: ()t!T:M~~ i, i i i: i: ~ ~ ~,i ii H: i ~:::: i, ~: ~:::' i::H i i i i ~:: ~ i i: ~: ~: ~ i i: ~ '! '! i: i i: I <br /> <br />165,169 I <br /> <br />189,560 I <br /> <br />352,218 I <br /> <br />421,247 I <br /> <br />409,389 I <br /> <br />6510 Land - - . - . <br />6520 BuildinlIs and Structures . . . . . <br />6530 Improvements Other Than Bldgs . - . - - <br />6540 Heavv Machinerv . - . - . <br />6550 Motor Vehicles 11,268 11481 . . - <br />6560 Ollice Equipment - - . - . <br />6580 Other Equipment . . . . . <br />6585 Computer Hardware/Software . . . . . <br />Total Canital Outlav 11268 11481 . . . <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />176,437 I <br /> <br />201,041 I <br /> <br />352,218 I <br /> <br />421,247 I <br /> <br />409,389 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />200,127 I <br /> <br />201,041 I <br /> <br />352,218 I <br /> <br />421,247 I <br /> <br />409,389 I <br /> <br />-100- <br /> <br />Adopted December 9, 2008 <br />