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CITY OF RAMSEY, MINNESOTA <br />ANNUAL. BUDGET <br />1,4 <br />MB <br />Fund <br />General <br />Department • <br />Public Works <br />Activity <br />Street Maintenance <br />Account Number' <br />• 101-4212_ <br />SUMMARY OF EXPENDITURES <br />:ode <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 />.592 <br />301 <br />5,030 <br />5,850 <br />5,850 <br />40 <br />Rents <br />41 <br />Insurance and Bonds <br />6,375 <br />4,560 <br />5,045 <br />5,045 <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 />122 <br />47 <br />Advertising <br />r <br />48 <br />Workmen's Comp. <br />3,745 <br />2,260 <br />2,495 <br />49 <br />Other Charges <br />. <br />TOTAL OTHER CHARGES <br />592 <br />6,798 <br />13,335 <br />13,155 <br />. 13,390 <br />.f <br />CAP I TAL OUTLAY <br />50 <br />Land <br />51 <br />Bldgs. and Structures <br />13,149 <br />52 <br />Furniture and Equip. <br />2,998 <br />1,040 <br />2,400 <br />'2,400 <br />2,400 <br />53 <br />Mach. and Auto Equip... <br />20,850 <br />62,950 <br />54 <br />Other -Improvements <br />30,096 <br />TOTAL CAPITAL OUTLAY <br />16,147 <br />1,040 <br />23,250 <br />2,400 <br />95,446 <br />DEBT REDEMPTION <br />60 <br />Bonds • <br />61 <br />Other <br />TOTAL DEBT REDEMPTION <br />FUND TRANSFERS <br />,:- <br />TOTAL TRANSFERS <br />OTHER DISBURSEMENTS <br />82 <br />Refunds & Reimb. <br />by <br />TOTAL OTHER DISB. <br />GRAND TOTAL <br />90,965 <br />87,426 <br />93,060 <br />67,970 <br />163,981 <br />55 <br />