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DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />6453 REGISTRATION FEES
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />BOOKS AND PAMPHLETS
<br />CONTRACTED SERVICES
<br />6486 CONTRACTED COMMUNITY SCHOOL PR
<br />6488 STREET MAINTENANCE CONTRACT
<br />6489 OTHER CONTRACTED SERVICES
<br />CONTRACTED SERVICES
<br />OTHER SERVICES & CHARGES Total
<br />CAPITAL OUTLAY Total
<br />CAPITALOUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />6585 COMPUTER HARDWARE /SOFTWARE
<br />CAPITAL OUTLAY
<br />:DEBT tVIC�
<br />DEBT SERVICE
<br />6603 OTHER L.T. OBLIGATION PRINCIPA
<br />6612 OTHER L/T OBLIGATION INTEREST
<br />DEBT SERVICE
<br />DEBT SERVICE Total
<br />Page 10
<br />City of Ramsey 2012 Requested General Fund Budget
<br />2008, A,etual 2009'ACtuat' 2010ACtuaI = 2011Adopted - 2012 Requested
<br />51,451
<br />1,174
<br />15
<br />52,639
<br />53,517 46,284 48,640 57,440
<br />1,252 1,644 1,350 1,350
<br />54,769 47,928 49,990 58,790
<br />2,442 1,493 487 3,100 3,050
<br />2,442 1,493 487 3,100 3,050
<br />34,081 33,775 -
<br />251,923 326,247 481,600 494,500
<br />521,050 170,797 183,067 201,080 199,280
<br />555,131 456,495 509,314 682,680 693,780
<br />1,937,555 1,609,184 1,642,568 2,045,285 2,152,387
<br />213,668 80,887 - 130,000
<br />503,182 103,422 89,628 126,600 158,405
<br />91,388 32,427 14,473 - 27,847
<br />16,681 25,098 16,000 24,000
<br />808,238 152,529 210,086 142,600 340,252
<br />808,238 152,529 210,086 142,600 340,252
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F 75,000 1,000,000 1,603,000
<br />OPERATING TRANSFERS 75,000 1,000,000 1,603,000
<br />TRANSFERS OUT Total 75,000 1,000,000 1,603,000
<br />40,834
<br />40,834
<br />40,834
<br />37,724 190,648
<br />50,000 -
<br />87,724 190,648
<br />87,724 190,648
<br />260,934 213,113
<br />260,934
<br />260,934
<br />213,113
<br />213,113
<br />(TOTAL EXPENDITURES & OTHER FINANCING 10,034,152 9,940,289 10,689,487 9,449,400 9,706,791 I
<br />- EXPENDITURES -
<br />
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