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City of Ramsey 2010 Adopted General Fund Budget Detail of Line Items <br />6131 Group Insurance <br />Offset major percentage increase in health rams. <br />6223 Gasoline <br /> Offset major increases in gasoline prices <br />6373 Gas Utilities <br /> Onset major increases in natural gas prices <br />6315 Other Contracted Services <br />'Unbudgeted Consulting Services <br />6439 Miscellaneous Charees <br />Miscellaneous/unbudgeted charges that arise during year <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended ~ Ada ted <br />5,000 <br />31,578 19 409 82,652 - 68,002 <br />6,140 <br />6603 Debt Service Payment <br />Principal-Park & Ride (PIR Fund) <br />Interest-Park & Ride (PIRFvd) <br />Muni Center In[emal Loan (Water Fund) <br />Muni Center In[emal Loan (Sewer FurM) <br />Bury Carlson Internal Loan (PIR Fund) <br />Haubrich Addition (1997) <br />6820 OperatingTnnskrs <br />10,400 10,400 10,400 <br />3,276 2,808 2,340 <br />7,T26 <br />20,902 13,208 12,740 <br /> 93,489 75,000 <br />10,400 10,400 <br />1,872 1,404 <br />80,243 <br />80,243 <br />57,757 <br />12,273 230,047 <br />'total ~. ~ ~: ' ~ ~.XP~CIRkT[RtE 12&SBY?V£; ..~ .. 52 ?t80~ ~ : E26109 ~; ~ ~97,~40 .706:064 ~ ~. .'.298049:; <br />I <br />u <br />• <br />-236- <br />