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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 Finance 1531 Rentals: 6413 Office Eauioment - - - - - 6415 Other Eauinment - - - - - 6416 Machinerv - - - - - 6417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 6433 Refunds - - - - - 6434 Gooher Feet Reimbursement - - - - - 6435 Finance Chare:es - - - - - 6439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - Dues, Subscriptions and Ree:istration Fees: 6451 IDues 345 350 365 500 400 6452 I Subscriotions - - - - - 6453 IRee:istration Fees - - - - - Total Dues; Subscript & ReI! Fees 345 350 365 500 400 Donations: 6491 I Donations - - - - I - Total Donations - - - - I - H~~~~:i~~:~:~:~:~:~:~~~:~n:~nnn:~:~:~~~:~?~~in:~:i:i:~:~~~~~~~~~~~n~i~~" : : : : : :::::::::::::::::::::: I::::::::'::~<<J~::: :-:.:.:.:.:.:.:. : : : : : -,........ . . . . . . : . . ...................... . . . ... TOTAL SERVICES AND CHARGES 38,8 1 8 38,844 40,937 4 1 ,050 I 38,400 ITOTAL OPERATING EXPENDITURES I~CAr:i'i'M~~l!:rU~: ~~ ~:::::: ::: :::::::::::::::':::: :,i:i,i:::::::::::i :iii,iiiii:i::::: I 346,494 I 345,833 I 355,399 I 376,067 I 383,175 I 6510 Land - - - - - 6520 Buildinl!S and Structures - - - - - 6530 Imorovements Other Than Blde:s - - - - - 6540 Heavv Machinerv - - - - - 6550 Motor Vehicles - - - - - 6560 Office Eauioment - - - - - 6580 Other Eauipment - - - - - 6585 Comnuter Hardware/Software - - - - - Total Capital Outlay - - - - - ITOTAL OPERATING & CAPITAL 346,494 I 345,833 I 355,399 I 376,067 I 383,175 I ~operating Transfers ~EI ~8 ~B ~B ~ I 6603 Debt Service ITOTAL EXPENDITURES & OTHER USES 346,494 I 345,833 I 355,399 I 376,067 I 383,175 I