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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cos[ Center or Sub-Function <br />GENERAL FUND ]O] Other 892 • <br />2006 - .2007 2008 2009 2010 <br />Actual Acual Actual Amended Ado ted <br />Ilfiliriwae <br />6371 Electric Utilities _ <br />6372 Wa[erprri anon _ <br />6373 Gas Utilites 5000 <br />6}74 Refuse/Rec clin <br />Total Utilities 5 000 <br />Renaira and Mainfwoanwo _ T a6.... <br />6381 <br />6382 Buildin and Structure Re air <br />Machine and E ui ment Re air <br />6383 Office E ui ment Re air <br />6384 SCBA-R airs _ _ <br />6386 Brake Re air _ <br />6387 Tire Moun[in and Balancin <br />6388 Other Vehicle Re av _ _ <br />6389 Towin Services _ <br />Total Re airs and Maintenance -Labor <br />Rentals <br />$413 Office E ui ment <br />1415 .Other ui ment _ _ _ <br />5416 Machine _ _ <br />1417 Unifomts _ _ _ <br />Total Rentals ~ - <br />Yiiscellaneous: <br />1433 Refunds - _ _ _ <br />1434 Go her Feet Reimbursement _ <br />i435 Finance Char es _ _ <br />1439 Other Miscellaneous ~ _ <br />Total Miscellaneous - <br />Uues, Subscriptions and Registration Fees <br />5451 Dues _ ~ _ _ <br />5452 Subscri bons <br />5453 Ae istration Fees _ <br />Total Dues, Subscript & Reg Fees '~ <br />:;ontracted Services: <br />i486 Contracted Communi School Pro rams <br />1488 Street Maintenance Contract <br />1489 Other Contracted Services <br />Total Contracted Services <br />6491 Donations _ _ _ <br />Total Donations <br />Total Servings and Cha es 31,578 19,409 - 87,652 68,002 <br /> <br />TOTAL OPERATING EXPENDITURES <br />31,578 ~ <br />19 409 ..... <br />93 792 .. . <br />68,002 <br />• <br />• <br />234- <br />