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City of Ramsey 2011 Adopted General Fund Budget
<br />6388 OTHER VEHICLE REPAIR 24,691 34,593 35,370 37,500 39,500
<br />6389 TOWING SERVICES 1,375 438 - 500 500
<br />REPAIRS AND MAINTENANCE - LABOR ~ 54,218 53,470 61,139 66,600 72,100
<br />REPAIRS AND MAINTENANCE -CONTRACTS
<br />6404 MACHINERY & EQUIPMENT 992 880 1,210 1,500 1,500
<br />6405 OFFICE & DATA PROCESSING EQUIP 165,000 174,066 181,732 210,060 210,325
<br />REPAIRS AND MAINTENANCE -CONTRACTS 165,992 174,946 182,942 211,560 211,825
<br />
<br />RENTALS
<br />6413 OFFICE EQUIPMENT RENTAL
<br />9,781
<br />7,493
<br />4,049
<br />4,700
<br />4,700
<br />6415 OTHER EQUIPMENT RENTAL 37,713 28,943 37,409 36,738 37,580
<br />6416 MACHINERY RENTAL 1,640 913 - 2,000 1,000
<br />6417 UNIFORM RENTAL 6,749 6,532 5,476 7,750 7,750
<br />RENTALS 55,882 43,881 46,935 51,188 51,030
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES 1 41 20 - -
<br />6439 OTHER MISCELLANEOUS 1,948 - 1,676 -
<br />MISCELLANEOUS 1,948 41 1,696 - -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 55,283 51,451 53,517 58,010 46,640
<br />6452 SUBSCRIPTIONS 2,052 1,174 1,252 1,350 1,350
<br />6453 REGISTRATION FEES (240) 15 - - -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 57,095 52,639 54,769 59,360 47,990
<br />BOOKS AND PAMPHLETS
<br />30
<br />442
<br />2
<br />1
<br />493
<br />3
<br />850
<br />3,100
<br />6471 BOOKS & PAMPHLETS 3,9 , , ,
<br />BOOKS AND PAMPHLETS 3,930 2,442 1,493 3,850 3,100
<br />CONTRACTED SERVICES
<br />6486 CONTRACTED COMMUNITY SCHOOL PR 32,544 34,081 33,775 - -
<br />6488 STREET MAINTENANCE CONTRACT - - 251,923 468,700 481,600
<br />6489 OTHER CONTRACTED SERVICES 491,587 521,050 170,797 192,139 201,080
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6530 IMPROVEMENTS OTHER THAN BLDS 6,685 - -
<br />6540 HEAVY MACHINERY 236.359 213,668 - 87,200 -
<br />6550 MOTOR VEHICLES 242,956 503,182 103,422 93,850 126,600
<br />6580 OTHER EQUIPMENT 141,779 91,388 32,427 18,800 -
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TG OTHER F 93,489 75,000 1,000,000 - -
<br />OPERATING TRANSFERS 93,489 75,000 1,000,000 _ - -
<br />TRANSFERS OUT Total 93,489 75,000 1,000,000 - -
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<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA 43,748 40,834 37,724 252,647 260,934
<br />6612 OTHER L/T OBLIGATION INTEREST - - 50,000 - -
<br />DEBT SERVICE 43,748 40,834 87,724 252,647 260,934
<br />TOTaL EXPENDITURES & OTHER FINANCING 9,460,873 10,034,152 9,940,289 9,698,041 9,541,400
<br />-25- -EXPENDITURES -
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