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Ciry of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-function <br />GENERAL FUND 101 • Parks and Recreation Environmental Services 461 <br />owa 0 ~ l <br />' A <br />l Ac <br />tual Actual Amended Ada <br />red <br />Utilities• <br />6371 Electric Utilities <br />6372 Watedlrti atioNSewer <br />6373 Gas Utilities - <br />6374 Refuse02ec clin <br />Total Utilities <br />6381 Buildin and StrucNre Re air <br />6352 Machine and ui menf Re air - <br />6383 Office ui mentR air <br />6386 Brake Re air <br />6387' Tire Mountin and Balancin <br />6388 Other Vehicle Re air <br />6389 Towin Services ' <br />Tota l Re airs and Maintenance-Labor <br />Re airs and Maintenance-Labor:' <br />Re airs and Maintenance- Contrscfs• <br />6401 Buildin <br />6402 Swcmres•Other'£han Buildin s <br />6404 Machine and E ui ment <br />6405 Office and Dma Processin ui <br />Total Re airs and Maintenance-Contncts <br />xenral5: <br />6413 Office ui ment <br />6413 OtherE ui ment <br />6416 Machin <br />6417 Uniforms <br />To[al Rentals _ <br />6433 Refunds <br />6434 Oo her Feet Reimbursement <br />6435 Finance Char es _ <br />6439 OtherMiscellaneous 1948 2000 <br />Toml Miscellaneous 1,948 2 000 <br />Miscellaneous: <br />Dues, Subscriptions and Registration Fees: <br />645] Dues - 125 146 16 300 100 <br />6452 Subscri lions 69 300 <br />6453 Re istrabon Fees <br />Total Dues Subscri t&R Feet <br />]94 <br />145 <br />15 <br />600 <br />100 <br />Canlracted Services: <br />6486 Contracted Communi School Pro ms <br />6489 Other Contracted Services <br />Total Contracted Services <br />Donations• <br />649] Donations <br />Total Donations <br />~~~~~TOTAL ~~ERVI~~~~~ <br />S CES AND ~~~~~ <br />CHAR~~~E~~~~~ <br />G S ~~~ ~~~ ~~1 ~182~ ~~~ ~~~~~~3,828~ ~i~ ~~ii~~1~380~ ~~i~ ~~ii~~9076 ~ ~~i ::~~~~3 ~200~ <br />TOTAL OPERATING EXPENDITURES 51770 69332 72458 90795 86,244 <br />I 1 <br />• <br />• <br />-226- <br />