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City of Ramsey 2010 Adopted General Fund Budget Line Item Defail By Cast Center ar Sub-Function <br />GENERAL FUND 101 -General Government ~ Administration 130 <br />2006 2007 2005 2009 2010 <br />Actual Actual Actual Amended Ado led <br />6404 Machine and E ui meat <br />6405 Office and Data Processin E ui meat ]0 340 15,335 17 287 20 200 ]6 650 <br />Total Re airs and Maintenance-Contacts 10340 15,335 17287 20200 16650 <br />Rentals <br />1413 Office E ui meat <br />i415 Other ui meat <br />i416 Machine <br />i417 Uniforms <br />Total Rentals <br />M:erwllsnwnn¢r <br />6433 Refunds <br />6434 Go her Feet Reimbursement <br />6435 Finance Char es <br />6439 Other Miscellaneous <br />Total Miscellaneous <br />Tlnec. Snhscrintinns and Reoistratinn Feet <br />6451 Dues 3 745 2 66] -3 299 3 270 2 745 <br />6452 Subscri lions I69 217 642 500 500 <br />6453 Re istration Fees <br />Toml Dues, Subscri t & Re Fees 3 914 2 778 3 941 3 770 3 245 <br />Contracted Services: <br />i486 Contracted Communi School Pro ms _ <br />1489 Other Contracted Services <br />Total Contracted Services ' <br />Donations' <br />i491 Donations <br />Total Donations <br />TOTAL SERVICES AND CHARGES 61.238 ~~~ I01,061 75.983 ~ 73 870 68 800 <br />TOTAL OPERATWG EXPENDITURES 783 454 821 254 833 251 878 229 848,75], <br />6510 Land <br />6520 Buildin sand Stmctures <br />6530 Im rovements O[her Than Bld s <br />6540 Hea Machine <br />6550 Motor Vehicles <br />6560 Otlice ui meat - <br />6580 Other ui meat <br />6585 Com uter Hardware/Software <br />Tota l Ca ital Outla - <br />TOTAL OPERATING & CAPITAL 783 454 82] 254 833 26] 878 229 848 751 <br />6820 O emtin Transfers <br />6603 Debt Service <br />TOTAL EXPENDTTURES & OTHER USES 783,454 821,254 833 251 878 229 848,751 <br />• <br />C J <br />• <br />-56- <br />