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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 />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />City of Ramsey 2011 111111eneral Fund Budget
<br />(PARK AND RECREATION
<br />4521
<br />2007 Actual 2008 Actual 2009 Actual
<br />6373 GAS 3,042
<br />6374 REFUSE /RECYCLING 1,196
<br />TOTAL UTILITIES 56,879
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 10,626 4,957
<br />6382 MACHINERY & EQUIPMENT REPAIR 677 -
<br />6388 OTHER VEHICLE REPAIR 1,931 1,922
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 13,235 6,879
<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 />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 225 235 250 250
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 225 235 250 250
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 17,742 12,127 10,885 11,000 11,000
<br />TOTAL CONTRACTED SERVICES 17,742 12,127 10,885 11,000 11,000
<br />Total OTHER SERVICES & CHARGES 130,237 161,055 115,238 132,650 140,250
<br />24,579
<br />58,247
<br />35,678
<br />118,503
<br />118,503
<br />4,400
<br />1,789
<br />92,583
<br />29,964
<br />53,328
<br />83,292
<br />83,292
<br />3,1:9
<br />1,753
<br />69,2313
<br />8,535
<br />1,856
<br />379
<br />10,770
<br />20,865
<br />20,865
<br />20,865
<br />2010 Adopted 2011 Requested
<br />4,500
<br />2,000
<br />60,500
<br />6,000
<br />2,000
<br />8,000
<br />41,200
<br />41,200
<br />41,200
<br />3,500
<br />2,000
<br />71,500
<br />6,000
<br />1,000
<br />2,000
<br />9,000
<br />(TOTAL EXPENDITURES & OTHER FINANCING 816,291
<br />860,073 734,506 782,592 795,245)
<br />- Business Unit: 452 -
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