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Draft General Fund Budget
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2011
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Draft General Fund Budget
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11/18/2014 8:52:35 AM
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11/24/2010 8:19:50 AM
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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY <br />6580 OTHER EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />Total CAPITAL OUTLAY <br />City of Ramsey 2011111Mti General Fund Budget <br />(GENERAL GOVERNMENT BUILDINGS <br />1941 <br />2007 Actual 2008 Actual 2009 Actual <br />2010 Adopted <br />500 <br />6388 OTHER VEHICLE REPAIR 351 354 71 <br />TOTAL REPAIRS AND MAINTENANCE - LABOR 3,441 3,053 3,284 <br />RENTALS <br />6415 OTHER EQUIPMENT RENTAL 1,308 1,001 512 1,000 1,000 <br />6417 UNIFORM RENTAL 457 750 750 <br />TOTAL RENTALS 1,308 1,458 512 1,750 1,750 <br />MISCELLANEOUS <br />6435 FINANCE CHARGES 20 <br />TOTAL MISCELLANEOUS 20 <br />CONTRACTED SERVICES <br />6489 OTHER CONTRACTED SERVICES 42,785 34,482 10,912 6,380 10,880 <br />TOTAL CONTRACTED SERVICES 42,785 34,482 10,912 6,380 10,880 <br />Total OTHER SERVICES & CHARGES 195,946 218,213 177,028 178,130 186,630 <br />3,000 <br />8,000 <br />8,000 <br />8,000 <br />2011 Requested <br />500 <br />4,500 <br />!TOTAL EXPENDITURES & OTHER FINANCING 352,218 <br />383,201 350,240 <br />363,260 369,2291 <br />- Business Unit: 194 - <br />
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