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Adopted Budget 2010
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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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Ciry of Ramsey 2010 Adopted General Fund 8utlget Line Item Detail ey Cost Center or Stib-Function <br /> <br />GENERAL FUND 101 -General Government Assessin 155 • <br /> - 2006 2007 2008 2009 2010 <br /> Actual Actual - Actual Amended Ado [ed <br />1404 Machineryand Equipment <br />1405 Office and Data Processing Equipment <br />Total Repairs and Maintenance- Contacts <br />Kentals : <br />5413 Office ui men[ <br />5415 Other ui meat <br />5416 Machine <br />5417 Uniforms <br />Total Rentals <br />Miscellaneous: <br />1433 Refunds <br />5434 Go her Feet Reimbursement <br />i435 Finance Char es <br />i439 Other Miscellaneous <br />Total Miscellaneous <br />Dues, Subscri lions antl R istration Fees: <br />i451 Dues <br />i452 Subscriptions <br />1453 Registration Fees -( ~~ <br />Total Dues, Subscrin[ & Reg Fees -7~ <br />and <br />rnnrrwrred Crrvices~ <br />6486 Contracted Communi School Pro rams - - - <br />6459 Other Contracted Services 103,603 105,056 110 828 135 748 135,000 <br />Total Contacted Services 103 603 105,056 110,828 135 748 135 000 <br />)onatioos• <br />1491 Donations - <br />Total Donations <br />TOTAL SERVICES AND CHARGES 103,603 ~~~~105,056 110,828 ~~~ 135,748 135 000 <br />TOTAL OPERATING EXPENDITURES 103 603 105,056 110,828 135 748 135 000 <br />6510 Land <br />6520 Buildin sand Structures <br />6530 ina rovements O[her Than Bld <br />6540. Hea Machine <br />6550 Motor Vehicles <br />6560 Office E ui meat - <br />6580 Other ui men[ <br />6585 Com uter Hardware/Software <br />Total Ca ital Outla <br />TOTAL OPERATING & CAPITAL 103 603 105,056 110,828 135 748 135 000 <br />6820 O eratin Transfers <br />6603 Debt Service <br />TOTAL EXPENDITURES & OTHER USES 103,603 105 056 110,828 135 748 135 000 <br />• <br />• <br />-76- <br />
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