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City of Ramsey 2010 Adopted General FUnd Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL I117ND 101 -General Government Gen Government Bld s 194 • <br />- - 2006 2007 2008 2009 2010 <br /> Actual Actual Acmal Amended Ado ted <br />Rwnmlc <br />6413 Office ui men[ <br />6415 Other ui ment 3 432 1 308 1 001 1 000 1000 <br />6416 Machine <br />6417 Uniforms - 445' 4S7 750 750 <br />Tota l Renmis 3 877 1,308 1,458 1 750 1 750 <br />Miscellaneous: <br />6433 Refunds <br />6434 Go her Feet Reimbursement <br />6435 Finance Char as ' <br />6439 Other Miscellaneous <br />Total Miscellaneous <br />Dues, Subscri dons and R is[mtion Pees: <br />1451 Dues <br />i452 Subscriptions ~-~ <br />1453 Registm[ion Fees _ <br />Total Dues, Subscript & Reg Fees <br />Boaks and Pamphlets: - <br />('nntmcted Service: <br />6486 Contmcted Communi School Pro ma - - - - <br />6489 Other Contmcted Services 17,975 42 785 34 482 10 380 6 380 <br />Total Contmcted Services 17 975 42,755 34 4S2 l0 380 6 380 <br />6510 Land <br />6520 Buildin sand S[mctures <br />6530 Im rovements Other Than Bld s <br />6540 Hea Machine <br />6550 Momr Vehicles l 1,481 <br />6560 Office E ui ment <br />6550 Otfier ui men[ 8 000 <br />6555 Com uter Hardware/Software <br />Tota l Ca ifal Outla 11,481 8 000 <br />TOTAL OPERATING & CAPTTAL 201,041 3S2 218 383 201 388 879 363 260 <br />6820 0 emtin Transfers <br />6603 - Debt Service <br />TOTAL EXPENDITURES & OTHER USES 201,041 352 218 383,201 388 879 363 260 <br />C I <br />• <br />-~Q~- <br />TOTAL OPERATING EXPENDITORES 189 560 352,218 383,201 388 879 355 60 <br />