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CITY OF RAMSEY, MINNESOTA <br />ANNUALBUDGET <br />Fund <br />General' --Public <br />Department <br />Safety <br />Activity <br />Fare Protection <br />Account Number <br />101-4120 <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 />43 <br />Subscriptions &`Member <br />44 <br />Interest <br />45 <br />Licenses and Taxes <br />46 <br />Professional Services <br />47 <br />Advertising <br />48 <br />Workmen's Comp. <br />49 <br />Other Charges <br />11,045 <br />12,720 <br />, 19,860 <br />26,000 <br />26,000 <br />TOTAL OTHER CHARGES <br />11 045 <br />12 720 <br />19 860 <br />26,000 <br />26,000 <br />CAPITAL OUTLAY <br />50 <br />Land <br />51 <br />Bldgs. and Structures <br />52 <br />Furniture and Equip. <br />53 <br />Mach. and Auto Equip. <br />54 <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <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 DISK. <br />_ <br />GRAND TOTAL <br />11,045 <br />12,720 <br />19,860 <br />26,000 <br />26,000 <br />42 <br />