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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IGen Government BldllS <br /> <br />1941 <br /> <br /> <br /> <br />2006 <br />Actual <br /> <br />Rentals: <br /> <br />6413 Office EauiDment - - - - - <br />6415 Other EauiDment 3,432 1308 1,001 1,000 1000 <br />6416 Machinerv - - - - - <br />6417 Uniforms 445 - 457 750 750 <br />Total Rentals 3,877 1308 1,458 1,750 1,750 <br /> <br />Miscellaneons: <br /> <br />6433. Refunds - - - - - <br />6434 Gopher Feet Reimbursement - - - - - <br />6435 Finance Charges - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />D <br /> <br />S b . f <br /> <br />dR . <br /> <br />F <br /> <br />ues., n sCrJPtIons an el!lstratlOn ees: <br />6451 lDues - - - - - <br />6452 I Subscriptions - - - - - <br />6453 I Registration Fees - - - - - <br />Total Dues, Subscript & Rell Fees - - - - - <br /> <br /> <br /> <br /> <br />Donations: <br />6491 lDonations <br />Total Donations <br /> <br />- I <br />- I <br /> <br />: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~ n n n n n: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~ <br />. ... ... <br /> <br />. . <br />. . <br /> <br />.:.: <br /> <br />TOTAL SERVICES AND CHARGES <br />ITOTAL OPERATING EXPENDITURES <br />1:<.t:e\r:i'i'~p~ttrtA:~,:,:':':'::::::: ::':':::':":":::':':":':" """",,:::,:,::,::,: ,I <br /> <br />79,013 <br />189,560 1 <br /> <br />195,946 <br />352,218 1 <br /> <br />218211 <br />383,201 I <br /> <br />217330 <br />388,879 1 <br /> <br />178 130 I <br />355,260 1 <br /> <br />6510 Land - - - - - <br />6520 Buildinl!S and Structures - - - - - <br />6530 Improvements Other Than Bldgs . - - - - - <br />6540 Heavv Machinery - - - - - <br />6550 Motor Vehicles . 11,481 - - - - <br />6560 Office Eauipment - - - - - <br />6580 Other Eauipment - - - - 8,000 <br />6585 Computer Hardware/Software - - - - - <br />Total Capital Outlay 11,481 - - - 8,000 <br /> <br />1 TOTAL OPERATING & CAPITAL 201,041 1 352,218 1 383,20 I I 388,879 1 363,260 1 <br />ImElOperating Transfers ~El ~B ~I~ ~I~ ~ I <br />6603 Debt Service <br />ITOTAL EXPENDITURES & OTHER USES 201,041 1 352,218 1 383,201 I 388,879 1 363,260 1 <br />