|
GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />EXPENDITURE BY OBJECT RECAP AU. SUB - FUNCTIONS - Actual 2007 - Actual 2008 - Actual 2009 Adopted 2010 - 2011 Requested-
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />TOTAL OPERATING TRANSFERS
<br />Total TRANSFERS OUT
<br />DEBT SERVICE
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />6612 OTHER L /TOBLIGATION INTEREST
<br />TOTAL DEBT SERVICE
<br />Total DEBT SERVICE
<br />6603 Debt Service Payment
<br />Principal - Park & Ride (PIR Fund)
<br />Interest • Park & Ride (PIR Fund)
<br />Muni Center Internal Loan (Water Fund)
<br />Muni Center Internal Loan (Sewer Fund)
<br />Bury Carlson Internal Loan (PIR Fund)
<br />Haubrich Addition (1997)
<br />City of Ramsey 2011 jGeneral Fund Budget
<br />MISCELLANEOUS /CONTINGENCY 8921
<br />19,409
<br />19,409
<br />19,409
<br />93,489 75,000 1,000,000
<br />93,489 75,000 1,000,000
<br />93,489 75,000 1,000,000
<br />13,208
<br />13,208
<br />13,208
<br />12,740 12,272
<br />50,000
<br />12,740 62,272
<br />12,740 62,272
<br />68,002
<br />68,002
<br />68,002
<br />230,047
<br />230,047
<br />230,047
<br />49,337
<br />49,337
<br />49,337
<br />241,415
<br />241,415
<br />241,415
<br />1TOTAL EXPENDITURES & OTHER FINANCING 126,105
<br />87,740 1,062,272
<br />298,049 290,752,
<br />2007 Actual 2008 Actual 2009 Actual 2010 Approved 2011 Requested
<br />10,400 10,400 10,400 10,400 10,400
<br />2,808 2,340 1,872 1,404 936
<br />80,243 123,706
<br />80,243 61,853
<br />57,757 44,520
<br />13,208 12,740 12,272 230,047 241,415
<br />- Business Unit: 892 -
<br />
|