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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />Fund <br />General <br />Department <br />Planning & Zoning <br />Activity <br />Planning & Zoning <br />Account Number' <br />101-4091 <br />SUMMARY OF EXPENDITURES <br />Code <br />No. <br />ITEM <br />1977 <br />Actual <br />1978 <br />Actual <br />1979 <br />Estim. <br />1980 <br />Proposed <br />1980 <br />Adopted <br />OTHER CHARGES <br />40 <br />Rents <br />41 <br />Insurance and Bonds <br />42 <br />Awards & Indemnities <br />30 <br />30 <br />30 <br />43 <br />Subscriptions & Member <br />44 <br />Interest <br />45 <br />Licenses and Taxes <br />46 <br />Professional Services <br />6,919 <br />2,500 <br />2,500 <br />47 <br />Advertising <br />48 <br />Workmen's Comp. <br />125 <br />80 <br />100 <br />49 <br />Other Charges <br />360 <br />225 <br />225 <br />TOTAL OTHER CHARGES <br />6,919 <br />515 <br />2,835 <br />2,855 <br />CAPITAL OUTLAY <br />50 <br />Land <br />51 <br />Bldgs. and Structures <br />52 <br />Furniture and Equip. <br />1,400 <br />1,400 <br />53 <br />Mach. and Auto Equip. <br />54 <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />1,400 <br />1,400 <br />DEBT REDEMPTION <br />60 <br />Bonds <br />61 <br />Other <br />TOTAL DEBT REDEMPTION <br />FUND TRANSFERS <br />TOTAL TRANSFERS <br />OTHER DISBURSEMENTS <br />82 <br />Refunds & Reimb. <br />TOTAL OTHER DISB. <br />GRAND TOTAL <br />7,879 <br />1,464 <br />14,140 <br />21,155 <br />23,320 <br />30 <br />