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City m Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 -General Government Data Processin 192 • <br /> 2006 2009 2008 2009 2010 <br /> Actual Actual Actual Amended Ado led <br />6404 Machine and ui ment <br />6405 Office and Data P.rocessin ui men! 129 504 147,018 154 182 163 718 !86,620 <br />Total Re airs and Maintenance-Contncfs 129504 147018 154(82 163718 !86620 <br />Rentals : <br />5413 Otce E ui men! <br />5415 ~ Other ui ment- <br />5416 Machine <br />54]7 Uniforms <br />Total Rentals <br />Miscellaneous <br />6433 Refunds <br />6434 Go her Feet Reimbursement <br />6435. Finance Char es <br />6439 Other Miscellaneous <br />Total Miscellaneous <br />Dues, Subscri lions and Re istntion Fees: <br />6451 Dues <br />6452 Subscri [ions <br />6453 Re istration Fees - <br />Total Dues Subscript & Re¢ Fees <br />Dona[ions• <br />6491 Donations <br />Total Donations <br />:. <' <br />TOTAL SERVICES AND CHARGES 138,524 ~ ~ 165,444 _ 172,570 182,718 196,120 <br />TOTAL OPERATING EXPENDITURES 180,685 184 479 !99,965 203 718 214 770 <br />CAYYTAY OUTLAY <br />6510 Land <br />6520 Buildin sand Swctures <br />6530 Im rovements Other Than Bld <br />6540 Hea Machine <br />6550 Motor Vehicles <br />6560 Office E ui ment <br />6580 Other E ui ment <br />6555 Com uter Hardware/Software 34,520 17400 25,000 <br />Total Ca ital Outla 34,520 17400 25,000 <br />TOTAL OPERATING & CAPITAL 215 205 184,479 199 965 221 118 239 770 <br />6820 O emtin Transfers <br />6603 Debt Service <br />TOTAL EXPENDITURES & OTHER USES - 215,205 184 479 199 965 221 118 239 770 <br />• <br />C <br />-94- <br />