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City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or SubcFunclion GENERAL FUND 101 . General Government IPlannin~ and Zonin~ 1911 Rentals: 6413 Office EQuipment - - - - - 6415 Other Eouinment - - - - - 6416 Machinerv - - - - - 6417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 6433 Refunds - - - - - 6434 Gopher Feet Reimbursement - - - - - 6435 Finance Chames - - . - - - 6439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - Dues, Subscriutions and Rel!:istration Fees: 6451 IDues 1,720 1,048 1226 2,100 1,400 6452 I Subscrintions 503 372 322 700 600 6453 IRe!!istration Fees - - - - - Total Dues, Subscript & ReI!: Fees 2,223 1,420 1548 2,800 2,000 ams Donations: 6491 I Donations - - - - - Total Donations - - - - - ~ ~ ~ ~ ~ ~ ~ ~: ~: ~: ~: ~:i: ~: ~: ~: i:;: i: i: i: i: i: i: i: i: ~: i: i: i: i: ~: ~: i: i: ~: ~: ~':::::::::::.;. ~: ~: ~: ~: ~: ~: ~: ~: i : : : : : : : : : : : : .. : : : : : : : : : : : .. .. : . . : : : .. .. : : : : .. : : : : : . . : .. : .. . ..... . TOTAL SERVICES AND CHARGES 13 1,8 14 58,137 I I 5,568 38,250 25,330 ITOTAL OPERATING EXPENDITURES 1:e:;\JWl'~(.: QttrPA:V~ ~: ~ ~ ~: ~::: ~: ~: ~: ~: ~: ~: ~: ~ ~ ~: ~: ~ ~ ~: ~: ~: ~ ~ ~::: ~: ~: ~ ~ ~: ~ ~:: ~: ~::: ~: ~::: 1 474,713 I 383,965 I 394,626 I 277,188 I 244,690 I 6510 Land - - - - - 6520 Buildin!!s and Structures - - - - - 6530 Improvements Other Than Bides - - - - - 6540 Heavv Machinerv - - - . - 6550 Motor Vehicles - - - - - 6560 Office EQuipment - - - - - 6580 Other Eauinment - - - - - 6585 Computer Hardware/Software - - - - - Total Canital Outlav - - - - - ITOTAL OPERATING & CAPITAL 474,713 I 383,965 I 394,626 I 277,188 I 244,690 I ITOTAL EXPENDITURES & OTHER USES 474,713 I 383,965 I 394,626 I 277,188 I 244,690 I