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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 Assessin2 1551 Rentals: 6413 Office Eauipment - - - - - 6415 Other Eauipment - - - - - 6416 Machinery - - - - - 6417 Uniforms - .- - - . - Total Rentals - - - - - Miscellaneous: 6433 Refunds - - - - - 6434 Gopher Feet Reimbursement - - - - - 6435 Finance Charges - - - - - 6439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - D S b dR . ues, u scrmtlOns an el!lstratlon Fees: 6451 I Dues - - - - - 6452 I SubscriDtions - - - - - 6453 IRegistration Fees - - - - - Total Dues, Subscript & Reg Fees - - - - - Donations: 6491 !Donations - - - - - Total Donations - - - - - : ~: ~: ~: ~: ~: ~:~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~; ~: ~; ~; ~: ~: ~: ~: ~: ~: ~: ~: ~: ~:: : . . .. .... .. : : : : : : ;:;::::'::: .. ... .. : : :;:;:-:.:: . . . ....... . . . . .. ....... : : : TOTAL SERVICES AND CHARGES 1 03,603 105,056 1 10,828 135,748 135 000 ITOTAL OPERATING EXPENDITURES 1:C:.M~it:~i: mtfPAV::::::::::: ~: ~: ~: ~ ~ ~::: ~:: ~ ~: ~:: ~:::: ~ ~ ~: ~: ~: ~: ~ ~ ~: ~::: ~: ~: ~: ~: ~: ~: ~: 1 103,603 1 105,056 1 110,828 1 135,748 1 135,000 1 6510 Land - - - - - 6520 Buildings and Structures - - - - - 6530 Improvements Other Than Bldgs - - - - - 6540 Heavv Machinery - - - - - 6550 Motor Vehicles - - - - - 6560 Office Eauipment - - - - - 6580 Other Eauipment - - - - - 6585 Computer Hardware/Software - - - - - Total Canital Outlav - - - - - ITOTAL OPERATING & CAPITAL 103,603 1 105,056 1 110,828 I 135,748 1 135,000 1 ITOTAL EXPENDITURES & OTHER USES 103,603 1 105,056 1 I. 110,828 I 135,748 1 135,000 1