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GENERAL FUND 101- GENERAL GOVERNMENT
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />City of Ramsey 2011 Irateneral Fund Budget
<br />(PARKS AND RECREATION 452 -41
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted
<br />500
<br />TOTAL ADVERTISING AND PUBLISHING
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 8,913 8,970
<br />TOTAL INSURANCE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 13,742 15,265 16,616
<br />6372 WATER /IRRIGATION 38,899 71,129 47,473
<br />6373 GAS 3,042 4,400 3,419
<br />6374 REFUSE /RECYCLING 1,196 1,789 1,758
<br />TOTAL UTILITIES 56,879 92,583 69,266
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 10,626 4,957 8,535
<br />6382 MACHINERY & EQUIPMENT REPAIR 677 - 1,856
<br />6388 OTHER VEHICLE REPAIR 1,931 1,922 379
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 13,235 6,879 10,770
<br />RENTALS
<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 />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS 1,948 1,676
<br />TOTAL MISCELLANEOUS 1,948 1,676 -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 145 240 480 - 350 410
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 145 240 480 350 410
<br />CONTRACTED SERVICES
<br />6486 CONTRACTED COMMUNITY SCHOOL PR 32,544 34,081 33,775 -
<br />6489 OTHER CONTRACTED SERVICES 35,652 16,288 22,265 23,059 23,000
<br />TOTAL CONTRACTED SERVICES 68,196 50,369 56,040 23,059 23,000
<br />Total OTHER SERVICES & CHARGES 184,519 200,677 164,062 147,909 155,180
<br />8,913
<br />24,579
<br />58,247
<br />35,678
<br />118,503
<br />118,503
<br />8,970
<br />29,964
<br />53,328
<br />83,292
<br />83,292
<br />7,624
<br />7,624
<br />20,865
<br />20,865
<br />20,865
<br />9,500
<br />9,500
<br />41,200
<br />41,200
<br />41,200
<br />2011 Requested
<br />- SUMMARY 452 -461 -
<br />250
<br />9,700
<br />9,700
<br />15,000 16,000
<br />39,000 50,000
<br />4,500 3,500
<br />2,000 2,000
<br />60,500 71,500
<br />6,000 6,000
<br />1,000
<br />2,000 2,000
<br />8,000 9,000
<br />'TOTAL EXPENDITURES & OTHER FINANCING 936,077 970,773 858,108 880,895 894,491 I
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