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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101 -GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PARK AND RECREATION . 452
<br />
<br /> 2007 Actual 2008 Actual 2009 Actual 2010 Adapted 2011 Requested
<br />6373 GAS 3,042 4,400 3,419 4,500 3,500
<br />6374 REFUSE/RECYCLING 1,196 1,789 1,758 2,000 2,000
<br />TOTAL UTILITIES 56,879 92,583 69,266 60,500 71,500
<br />REPAIRS AND MAINTENANCE - LA90R
<br />6381 BUILDING & STRUCTURE REPAIR 10,626 4,957 8,535 6,000 6,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 677 1,856 - 1,000
<br />6388 OTHER VEHICLE REPAIR 1,931 1,922 379 2,000 2,000
<br />6415 OTHER EQUIPMENT RENTAL 13,009 9,277 7,041 10,000 9,000
<br />6416 MACHINERY RENTAL 935 913 - 1,000 1,000
<br />6417 UNIFORM RENTAL 3,001 2,436 1,465 3,000 3,000
<br />TOTAL RENTALS 16,944 12,626 8,506 14,000 13,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES - 225 235 250 250
<br />_
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES - 225 235 250 250
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 17,742 12,127 10,885 11,000 11,000
<br />TOTAL CONTRACTED SERVICES 17,742 12,127 10,885 11,000 11,000
<br />Total OTHER SERVICES & CHARGES 130,237 161,055 115,238 132,650 140,250
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<br />CAPITAL OUTLAY
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<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY 24,579 29,964 - 41,200 -
<br />6550 MOTOR VEHICLES 58,247 - 20,865 - -
<br />658D OTHER EQUIPMENT 35,678 53,328 - - -
<br />TOTAL CAPITAL OUTLAY 118,503 83,292 20,865 41,200 -
<br />Total CAPITAL OUTLAY 118,503 83,292 20,865 41,200 -
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<br />TOTAL EXPENDITURES & OTHER FINANCING 816,291 860,073 734,506 782,592 790,236
<br />-1 ~1- -Business Unit: 452 -
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