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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- Parks and Recreation <br /> <br />1 Community Programs <br /> <br />2008 <br />Actual <br /> <br /> <br />4551 <br /> <br />2006 <br />Actual <br /> <br />I I <br /> <br />2007 <br />Actual <br /> <br />II <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 Water/Irril!ation/Sewer - - - - <br />6373 Gas Utilities - - - - <br />6374 Refuse/Recvclinl! - - - - <br />Total Utilities - - - - - <br /> <br />Reoairs and Maintenance - Labor: <br />6381 Buildinl! aod Structure Renair - - - - - <br />6382 Machinerv aod Equipment Repair - - - - - <br />6383 Office EQuipment Repair - - - - - <br />6386 Brake Renair - - - - - <br />6387 Tire Mounting aod Balaocing - - - - - <br />6388 Other Vehicle Renair - - - - - <br />6389 Towinl! Services - - - - - <br />Total Reoairs and Maintenance - Labor - - - - - <br /> <br />Reoairs and Maintenance - Contracts: <br />6401 Buildings - - - - - <br />6402 Structures - Other Thao Buildinl!s - - - - - <br />6404 Machinerv aod Eauipment . - - - - <br />6405 Office aod Data Processing EQuin - - - - - <br />Total Renairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office: Eauipment - - - - - <br />6415 Other EQuinment - - - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneons: <br /> <br />6433 Refunds - - - - - <br />6434 Gonher Feet Reimbursement - - - - - <br />6435 Finaoce Charges - - - - - <br />6439 Other Miscellaoeous - - - - <br />Total Miscellaneous - - - - - <br /> <br />D S b <br /> <br />ues, u scrlotlons and ReI!istration F.ees: <br />6451 I Dues - - - - - <br />6452 I Subscriptions - - - - - <br />6453 IRel!istration Fees - - - - - <br />Total Dues Subscriot & Rei! Fees - - - - - <br /> <br /> <br /> <br />Donations: <br /> <br />6491 IDonations - - - - - <br />Total Donations - - - - - <br />::::::;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:::;:;:;:;:;:;:;:;:;:;:::;:::::::.:.: : : : : : : : : : : : : : ........ . : : : : " : : : : : : : <br />: : : : : : : : : .. ........ : : : : : <br />: : . ... ..... . : : <br /> ,:".:.:.:.;.:.;.:.: " <br />TOTAL SERVICES AND CHARGES 57,239 50 454 38,242 29,387 12 059 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />57,239 I <br /> <br />50,454 1 <br /> <br />38,242 I <br /> <br />29,387 I <br /> <br />12,0591 <br />