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2010
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Adopted Budget 2010
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General Fund
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4/29/2010 2:22:19 PM
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4/29/2010 1:37:05 PM
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City of-Ramsey 2070 Atlopted General Fund Budget Line Item Detail By Cost Cenfer or SutrFundion <br />GENERAL FUND 101 - GenenLGovernment Commissions 114 <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted <br />6404 Machine and ui men[ <br />6405 Office and Data Processin ui men[ <br />Toml Re airs and Maintenance -Contracts <br />Reotals • <br />64]3 Office ui men[ <br />6415 Other ui men[ <br />6416 Machine <br />6417 Uniforms <br />Total Rentals <br />Miscell aneous: <br />6433 Refunds <br />6434 Go her Feet Reimbursement <br />6435 Finance Char es <br />6439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />Dues, Subscri [ions and R istratidn Fees: <br />6451 Dues <br />6452 Subscri [ions <br />6453 Re istmtion Fees <br />Total Dues, Subscri t & R Fees <br />Contracted Services: <br />6486 Contracted Communi School Pro <br />6489 Other Contracted Services <br />Total Contrncted Services <br />TOTAL OPERATING EXPENDITURES I S 078 18,220 14,485 12 420 9 745 <br />CAPITALOUTL,AY-~:: ~. ;:._ ~.~ ..'~ <br />6510 Land <br />6520 Buildin s and Swctures <br />6530 Irn rovements Other Than Bld <br />6540 Hea Machine <br />6550 Motor Vehicles <br />6560 Office E ui men[ <br />6580 Other -ui men[ <br />6585 Com uter Hardware/Software <br />Total Ca ital Outla <br />TOTAL OPERATING & CAPITAL t 8 078 18,220 14 485 t2 420 9,745 <br />6820 O emtin Transfers <br />6603 Debt Service <br />TOTAL EXPENDITURES & OTHER USES 18 078 l8 220 14,485 12 420 9 745 <br />1 <br />• <br />• <br />-50- <br />
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