General Government - Laserfiche WebLink

Home

City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IData Processin~ 1921 Rentals: 6413 Office Equipment - - - - - 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 . f dR' f F oes, U SCrlP1l0nS an el!lstra IOn ees: 6451 I Dues - - - - - 6452 I Subscriptions - - - - - 6453 I Registration Fees - - - - - Total Dues, Subscrint & ReI! Fees - - - - - Donations: 6491 I Donations Total Donations .~.~.~.~ .~.~ '; -1'~ .;.:.::~: ~: ~:~: ~: ~: ~:~: ~nn~:: ~: ~:~:~: ~:i:i:i:~::::;:::::::::::::::::::::' :';': .. . .. ... .. . . .... .... ... ... .. . .......... ..... ...... .. ......................................... .. ......... .. ...... ... TOTAL SERVICES AND CHARGES 138,524 180,685 1 165,444 184,479 1 172,570 199,965 I 182718 196120 ITOTAL OPERATING EXPENDITURES Ic;A~ir~ij:Qt:M~=:::::::::=:==n::=:::=:=======:=:::::,:=:=:=:::=:,:,:,:,:,:=:,:=:===1 203,718 1 214,770 I 6510 Land - - - - - 6520 Buildings and Structures - - - - - 6530 Improvements Other Than Bldgs - - - - - 6540 Heavv Machinery - - - - - 6550 Motor Vehicles - - - - - 6560 Office Equipment - - - - - 6580 Other Eauipment - - - - - 6585 Computer Hardware/Software 34,520 - - 17,400 25,000 Total Capital Outlav 34,520 - - 17,400 25,000 ITOTAL OPERATING & CAPITAL 215,205 1 184,479 1 199,965 I 221,118 1 239,770 1 ITOTAL EXPENDITURES & OTHER USES 215,205 1 184,479 1 199,965 1 221,118 I 239,770 I