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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br />GENERAL FUND ]Ol • General Government Ma or and Council ~ 111 • <br /> 2006 2007 2008 .2009 2010 <br /> Actual Actual Actual Amended Ado [ed <br />1404 Machine and ui ment <br />i405 Office and Data Processin E ui ment <br />Total Repairs and Maintenance -Contracts ' <br />Rentals : <br />i413 Office E ui ment <br />i415 Other ui men[ <br />i416 Machine <br />i417 Uniforms <br />Total Rentals <br />riiscellaneous• <br />1433 Refunds <br />i434 Go her Feet Reimbursement <br />1435 Finance Char es <br />i439 Other Miscellaneous <br />Totat Miscellaneous <br />n.,re C..6ereinfinne and Rra:efro H..e F..c• <br />6451 Dues 44,118 43 913 41 244 54 239 45 540 <br />6452 Subscri bons <br />6453 Re istration Fees <br />Total Dues, Subscri t & Re Fees 44 118 43 913 41 244 54 239 45,540 <br />rnnr.nrred .ca.virr<~ <br />6486 Contracted Communi School Pro ms - - - - - <br />6489 Other Convected Services 465 3 812 500 500 <br />Toral Contracted Services 465 3 812 500 500 <br />TOTAL OPERATING EXPENDITURES 150 t72 143 914 146 031 153 940 134,491 <br /> <br /> <br />!GAPITt4l OUTYAY:;K:[:::i:;[;[;:[:i';E::`t:':!:!:!:!::;t;:;:[!< s::;:;::::: <br /> <br />6510 Land <br />6520 Buildin sand Structures <br />6530 Im rovements Other Than Bld s <br />6540 Hea Machine <br />6550 Motor Vehicles <br />6560 Office E ui ment <br />6580 Other E ui ment <br />6585 Com uter Hardware/SoRware <br />Tota l Ca ital Outla <br />TOTAL OPERATING & CAPITAL 150 172 143 914 146 031 153 940 134 49] <br />6820 O entin Transfers <br />6603 Debt Service <br />TOTAL EXPENDITURES & OTHER USES. 150 172 143,914 146 031 153,940 134,491 <br />• <br />C <br />J <br />-44- <br />