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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 />IPark and Recreation
<br />
<br />2008
<br />Actual
<br />
<br />
<br />4521
<br />
<br />2007
<br />Actual
<br />
<br />II
<br />
<br />
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 10,161 13 742 15265 15,000 15,000
<br />6372 Water/Irrigation/Sewer 18166 38 899 71,129 39 000 39 000
<br />6373 Gas Utilities 3998 3,042 4,400 4,500 4,500
<br />6374 RefuseIRecvc1ing 1724 1196 1,789 2,000 2000
<br />Total Utilities 3~,049 56,879 92,583 60 500 60,500
<br />
<br />R
<br />
<br />epalrs and Maintenance - Labor:
<br />6381 Building and Structure Repair 10,884 10,626 4957 10,000 6,000
<br />6382 Machinerv and Eauipment Repair 2,444 677 - 1,500 -
<br />6383 Office Equipment Repair - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Repair 1,891 1,931 1,922 2,000 2,000
<br />6389 Towing Services - - - - -
<br />Total Repairs and Maintenance - Labor 15219 13,235 6,879 13,500 8,000
<br />
<br />R
<br />
<br />dM'
<br />
<br />C
<br />
<br />epalrs an amtenance - ontracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and Eauipment - - - - -
<br />6405 Office and Data Processing Eauip - - - - -
<br />Total Repairs and Maintenance - Contracts - - - - -
<br />
<br />Rentals:
<br />
<br />6413 Office Eauipment - - - - -
<br />6415 Other Eauipment 16,033 13,009 9,277 14,000 10 000
<br />6416 Machinerv 4362 935 913 1,000 1000
<br />6417 Uniforms 5004 3,001 2436 4000 3000
<br />Total Rentals 25,399 16,944 12626 19000 14,000
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - - - -
<br />
<br />Dues, Subscriptions and Registration Fees:
<br />6451 IDues - - 225 250 250
<br />6452 I Subscriptions - - - - -
<br />6453 IRegistration Fees - - - - -
<br />Total Dues, Subscript & Ree: Fees - - 225 250 250
<br />
<br />
<br />Donations:
<br />
<br />6491 I Donations - - - - -
<br />Total Donations - - - - -
<br />::;:;:;:;:;:;:;:;:::::;:::;:;:;:;:;:;:;:;:;:;:;:;:;:;:::::::;:;:;:;:;:;:;:;:;::::;:::::::::;:::;:::::; : : : ...... .... : : : : : .... :
<br /> .' . : : ;:;:;:::;:;:;:::" : : : : ...............
<br />TOTAL SERVICES AND CHARGES 1 10 168 130 237 161,055 133,750 132 650
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />634,010 I
<br />
<br />697,787 I
<br />
<br />776,780 I
<br />
<br />773,103 I
<br />
<br />741,392 I
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