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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />REPAIRS AND MAINTENANCE - CONTRACTS <br />6405 OFFICE & DATA PROCESSING EQUIP <br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES <br />6452 SUBSCRIPTIONS <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />BOOKS AND PAMPHLETS <br />6471 BOOKS & PAMPHLETS <br />TOTAL BOOKS AND PAMPHLETS <br />Total OTHER SERVICES & CHARGES <br />City of Ramsey 2011 General Fund Budget <br />(ADMINISTRATION <br />1301 <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />15,335 17,287 15,604 16,650 <br />15,335 17,287 15,604 16,650 <br />468 98 <br />468 98 <br />101,061 75,982 74,632 68,800 <br />16,650 <br />16,650 <br />2,561 3,299 3,759 2,745 2,745 <br />217 642 665 500 500 <br />2,778 3,940 4,424 3,245 3,245 <br />81,000 <br />1TOTAL EXPENDITURES & OTHER FINANCING 821,254 <br />833,250 887,449 <br />848,751 695,495 I <br />- Business Unit: 130 - <br />