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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cast Cen[er or Sub-function <br />GENERAL FUND 101 -Parks and Recreation Park and Recreation q62 • <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado led <br />Utilities• <br />6371 Electric Utilities 10,161 13 742 15 265 15 000 15 000 <br />6372 Water/IRi ation/Sewer 18,166 38899 71129 39000 39000 <br />6373 Gas Utlities 3 998 3042 4 400 4 500 4 500 <br />6374 Refuse/Rec clin ]724 1196 1789 2000 2000 <br />Total Utilitia 34 049 56 879 92 583 60,500 60 500 <br />Rrnni,c snd Mninronnnrr - T.a6n.• <br />6381 Buildin and Stmcture Re air 10884 10626 4957 10000 6,000 <br />6382 Machine and ui ment Re air 2,444 677 1500 <br />6383 Ot£ceE ui ment Re air <br />6386 Brake Re air <br />6387 Tire Mountin and Balancin <br />6388 Other Vehicle Re air 1,891 193] 1922 2000 2000 <br />6389 Towin Services <br />Tota l Re airs and Maintenance-Labor 16 19 13235 6879 13500 8000 <br />Ke airs antl Maintenance-Contracts: <br />5401 Buildin s <br />5402 Structures-Other Than Buildin s ' <br />5404 Machine and ui ment - <br />5405 Office and Data Pmcessin ui <br />Total Re airs and Maintenance-Contracts <br />Rentals: <br />6413 Office ui ment <br />6415 Other ui ment - 16 033 13 009 9 77 I4 000 10000 <br />6416 Machine 4,362 935 913 1000 1000 <br />6417 Uniforms - - 5 004 3,001 2 436 4 000 3 000 <br />Tota l Rentals 25,399 16 944 l2 626 19 000 I4 000 <br />Miscellaneous <br />6433 Refunds <br />6434 Go her Fcet Reimbursement <br />6435 Finance Char es ~ ' <br />5939 Other Miscellaneous <br />Total Miscellaneous <br />n„r._ s„r.ar.rnrnn. and R..a:.f.er:.... R..a. <br />6451 Dues 225 250 250 <br />6432 Subscd bons <br />6453 Re istmtion Fees <br />Total Dues, Subscri t&R Fees 225 250 250 <br />rnnfnsrerd .c..,,~rr~• <br />6486 Contracted Communi School Pro mms <br />6489 Other Contracted Services 1 1141 17,742 12 127 I1 000 ~ 11 000 <br />Total Contracted Services 11 141 17 742 12 127 l l 000 I1 000 <br />Donations <br />1491 Donations <br />Total Donations <br />~~TOTAL SERVICES AND CHARGES 110.168 ~ ~ 130 237 161.055 ~ 7 33 750 ~ 132 650 <br />TOTAL OPERATING EXPENDTTURES 634,010 697787 -776780 773103 741392 <br />• <br />• <br />-212- <br />