Laserfiche WebLink
City of Ramsey 2010 Atlopted General Fund Budget Line Item Detail By Cost Center or Sub-FUncOon <br />GENERAL FUND 101 -General Government Plannin and Zonin 191 <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />i404 Machine and E ui ment <br />1405 Office and Data Processin E ui ment <br />Total Repairs and Maintenance -Contracts <br />Rentals : <br />i413' Office E ui ment <br />i416 OlherE ui ment <br />i416 Machine <br />1417 Uniforms <br />Total Rentals <br />Miscellanenuse <br />6433 Refunds <br />6434 Go her Feet Reimbursement <br />6435 Finance Char es <br />6439 Other Miscellaneous <br />Total Miscellaneous <br />Dues. Subscriotions and Reeistmtion Fees: <br />6451 Dues 1 720 1 048 1 226 2,]00 ] 400 <br />6452 Subscri [ions 503 372 322 700 600 <br />6453 Re istration Fees - <br />Total Dues, Subscri t& R Fees 2 223 1420 1548 2 800 2 000 <br />and <br />Contracted Services: <br />1486 Contracted Communi School Pro ms <br />i489 Other Contracted Services <br />Total Contracted Services - <br />Donations: ' <br />1491 Donations <br />Total Donations <br />TOTAL SERVICES AND CRARGES 131,814 58,137 115,568 38,250 25,330 <br /> <br />TOTAL OPERATING EXPENDTTURES 474 7I3 383,965 394 626 277 188 244 690 <br /> <br /> <br />CAPIT:ikY;fYT1TLAY :[ - '~' .. '~ ~ .... <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 ui ment <br />6580 Other ui ment <br />6585 Com user Hardware/Software <br />Total Ca ital Outla <br />TOTAL OPERATING & CAPTTAL 474,713 383 965 394 626 277 188 244 690 <br />6820 O eratin Transfers <br />6603 Debt Service <br />TOTAL EXPENDITURES & OTHER USES 474 713 383,965 394 626 277 188 .244 690 <br /> <br />C J <br />• <br />.88. <br />