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Adopted Budget 2010
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4/29/2010 2:22:19 PM
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Ciry of Ramsey 2010 Adoptetl General Fund Butlget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 -General Government Elections 141 • <br /> 2006 2007 ~ 2U08 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />i404 Machinery and Equipment <br />i406 Office and Data Processing Equipment ~ 1 <br />Total Repairs and Maintenance -Contracts -T <br />Rentals: <br />1413 Office ui men[ <br />i4I5 Other ui ment <br />i416 Machine <br />i417 Uniforms - <br />Total Rentals <br />Miscellanenus: <br />6433 Refunds <br />6434 Go her Feet Reimbursement <br />6435 Finance Char es <br />6439 Other Miscellaneous <br />Total Miscellaneous <br />Dnec Rnhsrrinfinna and Re»isfr»finn Feece <br />6451 Dues - 185 220 400 200 <br />6452 Subscri bons <br />6453 Re istmtion Fees - <br />Total Dues, Subscri t & R Fees 185 220 400 200 <br />Contracted Services: <br />5486 Contracted Community School Programs - - <br />5489 Other Contracted Services <br />Total Contracted Services <br />Donations• <br />6491 Donations <br />Total Donations - <br />TOTAL SERVICES AND CHARGES ~~~ 294 186 554 ~~~ 600 622 <br />TOTAL OPERATING EXPENDITURES 24,720 186 28 ]63 4 812 33 599 <br />6510 Land <br />6520 Buildin sand Structures <br />6530 Ira rovements Other Than Bld s <br />6540 Hea Machine <br />6550 Motor Vehicles <br />6560 Office ui ment <br />6580 Other ui meni 9 519 <br />6585 Com uter Hardware/Software <br />Tom l Ca ital Outla 9 519 <br />TOTAL OPERATING & CAPITAL 24,720 186 37,682 4 812 33 599 <br />TOTAL EXPENDITURES & OTHER USES 24 720 186 37 682 4,812 33,599 <br />• <br />• <br />-64- <br />
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