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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 Government <br /> <br />IAdministration <br /> <br />1301 <br /> <br /> <br />Rentals: <br /> <br />6413 Office Eauipment - - - - - <br />6415 Other Eauipment - - - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gopher Feet Reimbursement - - - - - <br />6435 Finance Chare:es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscrintions and Ree:istration Fees: <br />6451 IDues 3,745 2561 3299 3,270 2,745 <br />6452 I Subscriptions 169 217 642 500 500 <br />6453 I Ree:istration Fees - - - - - <br />Total Dues, Subscript & Ree: Fees 3914 2,778 3,941 3,770 3,245 <br /> <br /> <br /> <br /> <br />ams <br /> <br /> <br />Donations: <br /> <br />6491 I Donations - - - - - <br />Total Donations - - - - - <br />~ ~: ~: ~: ~: ~: ~ ~ ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~ n: ~ n n n:;: ~: ~: ~ ~ H in: H ~:; n:;;; n n i::: i:::::;: ~: ~: i: i: i:::::: ~: ~: . . : : : : : : : : : : .' .:nnnnnn:~::: : ..... ..... <br /> : : : ...... .... <br /> : : : : : .... ...... <br /> : : : . ................. <br /> . . ..... .... <br /> ...... .... <br />TOTAL SERVICES AND CHARGES 61 238 101,061 75 983 73 870 68,800 <br /> <br />ITOTAL OPERATING EXPENDITURES <br />I:C'^~tr:~p~ttrMY::',:,:,:,::,::::::::,:,::::"',::',:,:':':':':':'::":':",:,',',::1 <br /> <br />783,454 1 <br /> <br />821,254 1 <br /> <br />833,251 I <br /> <br />878,229 1 <br /> <br />848,751 1 <br /> <br />6510 Land - - - - - <br />6520 Buildine:s and Structures - - - - - <br />6530 Improvements Other Than Blde:s - - - - - <br />6540 Heaw Machinery - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eauipment - - - - - <br />6580 Other Eouipment - - - . - - <br />6585 Computer Hardware/Software - - - - - <br />Total Caoital Outlav - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL 783,454 1 821,254 I 833,251 1 878,229 1 848,751 1 <br />~operating Transfers ~B ~EI ~I~ ~B ~ I <br />6603 Debt Service <br />ITOTAL EXPENDITURES & OTHER USES 783,454 1 821,254 1 833,251 I 878,229 1 848,751 I <br />