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2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 57,095 52,639 54,769 59,360 47,990
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS 3,930 2,442 1,493 3,850 3,100
<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 />CONTRACTED SERVICES 524,131 555,131 456,495 660,839 682,680
<br />OTHER SERVICES & CHARGES Total 1,814,963 1,937,555 1,609,184 1,949,807 2,058,724
<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 />6585 COMPUTER HARDWARE /SOFTWARE - 16,681 25,000 16,000
<br />CAPITAL OUTLAY 627,778 808,238 152,529 224,850 142,600
<br />CAPITAL OUTLAY Total 627,778 808,238 152,529 224,850 142,600
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO 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
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />6612 OTHER L/T OBLIGATION INTEREST
<br />DEBT SERVICE
<br />DEBT SERVICE Total
<br />City of Ramsey 2011644t' tgeli General Fund Budget
<br />43,748 40,834 37,724 252,647 260,934
<br />50,000
<br />43,748 40,834 87,724
<br />87,724
<br />43,748
<br />40,834
<br />252,647
<br />252,647
<br />260,934
<br />260,934
<br />(TOTAL EXPENDITURES & OTHER FINANCING 9,460,873
<br />10,034,152 9,940,289
<br />9,698,041 9,449,400
<br />- EXPENDITURES -
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