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Proposed Budget 2010
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10/23/2009 3:26:30 PM
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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Gover~ment <br /> <br />I Commissions <br /> <br />1141 <br /> <br /> <br /> <br />2007 <br />Actual <br /> <br />Rentals: <br /> <br />6413 Office Eauioment - . - - - - <br />6415 Other EQuipment - - - - - <br />6416 Machinerv - - - - - <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 />Dues, Subscriptions and Registration Fees: <br />6451 IDues - - - - - <br />6452 I Subscriptions - - - - - <br />6453 IRel!istration Fees - - - - - <br />Total Dues, Subscript & ReI! Fees - - - - - <br /> <br /> <br /> <br /> <br />ams <br /> <br /> <br />Donations: <br /> <br />6491 I Donations - - - - - <br />Total Donations - - - - - <br />: ~; ~; ~; ~; ~; ~; ~: ~ n:!: j: j:!:!:!:!:!:!:!=!=~:~:!:!:!:!: i::::; j::; ~:~::.:.:::" : : : : ;.;.:.: : : : : : : : : . . .' : : ." : .. : : .. : : .. <br /> . . .. ................. : . . . . . . : : : . . : : : : . . . . <br />TOTAL SERVICES AND CHARGES 9,349 10 41 1 7,387 2,725 100 <br /> <br />I TOTAL OPERATING EXPENDITURES <br />I:C:;\~i$~tOOtM:y:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::1 <br /> <br />18,078 I <br /> <br />18,220 I <br /> <br />14,485 1 <br /> <br />12,420 I <br /> <br />9,745 I <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Imnrovements Other Than Bldgs - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eauinment - - - - - <br />6580 Other EQuipment - - - - - <br />6585 Comnuter Hardware/Software . - - - - - <br />Total Capital Outlav - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />18,078 I <br /> <br />18,220 I <br /> <br />14,485 I <br /> <br />12,420 I <br /> <br />9,745 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />18,078 1 <br /> <br />18,220 1 <br /> <br />14,485 I <br /> <br />12,420 1 <br /> <br />9,745 1 <br />
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