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CITY OF RAMSEY, MINNESOTA <br />ANNUNI. ffiIDGEf <br />Fund <br />Park & Recreation <br />Department <br />Park & Recreation <br />Activity <br />Municipal Parks <br />Account Number <br />221-4552 <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 />3,140 <br />1,480 <br />2,840 <br />2,840 <br />41 <br />Insurance and Bonds <br />127 <br />400 <br />440 <br />440 <br />42 <br />Awards & Indemnities <br />43 <br />Subscriptions & Member <br />100 <br />44 <br />Interest <br />e <br />45 <br />Licenses and Taxes <br />46 <br />Professional Services <br />85 <br />i; <br />,i <br />47 <br />-Advertising <br />�j( <br />48 <br />Workmen's Comp. <br />252 <br />230 <br />825 <br />910 <br />i, 1 <br />���� <br />Iyt,; <br />u <br />t <br />�� <br />ith <br />49 <br />Other Charges <br />731 <br />120. <br />1,440 <br />335 <br />TOTAL OTHER CHARGES <br />731 <br />3,604 <br />2,330 <br />5,545 <br />4,525 <br />CAPITAL OUTLAY <br />50 <br />Land <br />3,000 <br />51 <br />Bldgs. and Structures <br />52 <br />Furniture and Equip. <br />53 <br />Mach. and Auto Equip. <br />650 <br />54 <br />Other Improvements <br />410 <br />156 <br />35,000 <br />TOTAL CAPITAL OUTLAY <br />3,410 <br />156 <br />35,000 <br />650 <br />DEBT REDEMPTION <br />60 <br />Bonds <br />61 <br />Other <br />6,000 <br />TOTAL DEBT REDEMPTION <br />, . <br />6,000 <br />FUND TRANSFERS <br />TOTAL TRANSFERS <br />OTHER DISBURSEMENTS <br />82 <br />Refunds & Reimb. <br />TOTAL OTHER DISB. <br />GRAND TOTAL <br />7,114 <br />7,071 <br />53,780 <br />22,825 <br />23,475 <br />78 <br />