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City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government Elections 1411 Rentals: 6413 Office Equipment - - - - - 6415 Other Equipment - - - - - 6416 Machinerv - - - - - 6417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 6433 Refunds - - - - - 6434 Gopher Feet Reimbursement - - - - - 6435 Finance Charges - - - - - 6439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - D S b R . ues, u scnntlons and e21stratlOn Fees: 6451 I Dues - 185 220 400 200 6452 I Subscriptions - - - - - 6453 IRegistration Fees - - - - - Total Dues, Subscript & Re2 Fees - 185 220 400 200 Donations: 6491 I Donations Total Donations nnnnnnnn: ~:~:~: ~: ~: ~: ~:~: ~:~:~ :~:~:~:~:~: ~: ~ :~:~:~:~:~:~:~:~:~:~:~:~ :~:~:~:~:~:::::::::::::::::;: ::::::::: :;:;:;:;::::: ..... ..... .... ....... .. . ...... ... ............ ......... . ......... .... ........ .. .. .. TOTAL SERVICES AND CHARGES ITOTAL OPERATING EXPENDITURES I~Mi$~ Q:ttf:M~: ~: ~:: ~ ~ ~ ~::::: ~::: ~: ~::: ~: ~ ~ ~:: ~ ~: ~: ~::: ~: ~: ~: ~: ~::::::::::::::::::: I 294 186 554 500 622 33,599 I 24,720 I 186 I 28,163 I 4,812 I 6510 Land - - - - - 6520 Buildings and Structures - - - - - 6530 Improvements Other Than Bldgs - - - - - 6540 Heavv Machinerv - - - - - 6550 Motor Vehicles - - - - - 6560 Office EQuipment - - - - - 6580 Other Eouipment - - 9,519 - - 6585 Computer Hardware/Software - - - - - Total Capital Outlay - - 9519 - - ITOTAL OPERATING & CAPITAL 24,720 I 186 I 37,682 I 4,812 I 33,599 I ~operating Transfers :EI :13 :8 :8 : I 6603 Debt Service ITOTAL EXPENDITURES & OTHER USES 24,720 I 186 I 37,682 I 4,812 I 33,599 I