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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />1951 <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Newsletter <br /> <br /> <br />Rentals: <br /> <br />6413 Office Eauioment - - - - - <br />6415 Other Eauinment - . . - - <br />6416 Machinerv . - . . - <br />6417 Unifanns . - - - - <br />Total Rentals - . . - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds . - - - - - <br />6434 Gonher Feet Reimbursement - - - - . <br />6435 Finance Charges - - . - . <br />6439 Other Miscellaneous . - - - - <br />Total Miscellaneous . - - - - . <br /> <br />Dues. Subscrintionsand Rel!istration Fees: <br />6451 IDues - . . . - <br />6452 I SubscrintiollS - - - - . <br />6453 IRel!istration Fees . . . . - <br />Total Dues, Subserint & Rel! Fees . - - - - <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />16491 I Donations I . - - . . <br />I Total Donations I . . . - - <br />I<:!'::!: mrTF?T!:;:~:: ':~n~nn~ :~:jnHn ::;:::;:::; :.;.;.;. : '. , , .. . .;.;.;.' :::::::::, :::~nnu :::::::::: <br /> .' ..... '. .' . " . .':' :".;,'.;. <br />I TOTAL SERVICES AND CHARGES I 49,292 38,149 35,760 28,300 30,300 <br /> <br />51,058 I <br /> <br />40,767 I <br /> <br />39,123 1 <br /> <br />34,302 1 <br /> <br />36,509 I <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />::;::;: <br /> <br />..... :',," <br /> <br />~ j: ~:;;]: ~: i ~~ ~ i; ~: <br /> <br />::;;;::: ::n: <:':1 <br /> <br />I:CAri't,AD Oil1!tA!\!: <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - . . - <br />6530 Imorovements Other Than Bldl!s - . - ,. - - <br />6540 Heilvv Machinerv - - - - - <br />6550 Motor Vehicles - - - . . <br />6560 Office Eouinment - - . . - <br />6580 Other Eouinment . - . - . <br />6585 Comouter Hardware/Software - . - - - <br />Total Canital Outlav - . - .- - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />51,058 I <br /> <br />40,767 I <br /> <br />39,123 1 <br /> <br />34,302 I <br /> <br />36,509 1 <br /> <br /> <br /> <br />51,058 I <br /> <br />40,767 I <br /> <br />39,123 I <br /> <br />34,302 1 <br /> <br />36,509 I <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />-106- <br /> <br />Adopted December 9,2008 <br />