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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 />1 Mayor and Council <br /> <br />1111 <br /> <br /> <br />Rentals: <br /> <br />6413 Office Eauioment - - - - - <br />6415 Other Eouinment - - - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gonher Feet Reimbursement - - - - - <br />6435 Finance Char!!es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscriotions and Ree:istration Fees: <br />6451 IDues 44118 43,913 41,244 54,239 45,540 <br />6452 I Subscriotions - - - - - <br />6453 IRe!!istration Fees - - - - - <br />Total Dues, Subscriot & Re!! Fees 44,118 43,913 41,244 54,239 45,540 <br /> <br /> <br /> <br /> <br />ams <br /> <br /> <br />Donations: <br /> <br />6491 I Donations - - - - - <br />Total Donations - - - - - <br />~ ~: ~: ~: ~: ~: ~ n: ~ ~ ~: ~: ~: ~: ~: ~: ~: ~: ~ ~ ~: ~ n n n n: ~: ~: ~: ~: ~: ~ n: ~ ~ ~ n:; n;; ~ ~ n:;:;:;:;:;:;:; n n; i;; i;;; i;: : : : : : : i; : : : : : : . .. ... ... :! .. <br /> : : : .. .... ... <br /> : : : : :: : : .. ... . ... <br />: : .... ...... <br /> . .......... .. . . . <br /> .......... . <br /> .... . <br />TOTAL SERVICES AND CHARGES 75,096 74,906 74,730 86,039 70,540 <br /> <br />ITOTAL OPERATING EXPENDiTURES <br />1~^m~P ():t!tiA:l!: ~: ~::::::: ~: ~ ~: ~:::::::::::::::::: ~::: ~ ~:: ~::::::::::::: ~: ~::::: ~ ~ ~: I <br /> <br />150,172 I <br /> <br />143,914 I <br /> <br />146,031 1 <br /> <br />153,940 I <br /> <br />134,491 I <br /> <br />6510 Land - - - - - <br />6520 Buildin!!s and Structures - - - - - <br />6530 lmorovements Other Than Bld!!s - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehic1es - - - - - <br />6560 Office Eauioment - - - - - <br />6580 Other Eauioment - - - - - <br />6585 Comnuter Hardware/Software - - - - - <br />Total Caoital Outlav - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL 150,172 I 143,914 I 146,031 1 153,940 I 134,491 1 <br />1mBoperating Transfers ~I~ ~B ~B ~B ~ I <br />6603 Debt Service <br />ITOTAL EXPENDITURES & OTHER USES 150,172 I 143,914 I 146,031 1 153,940 I 134,491 I <br />