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ANNUALBUDGET <br />ITY OF RAMSEY, MINNESOTA <br />Fund <br />General Obligation <br />Improvement Bond <br />10/1/78 ($345M) <br />Department <br />Non -Departmental <br />Activity <br />General Obligation <br />Improvement Bond <br />10/1/78 ($345M) <br />Account Number <br />551-5510 <br />SUMMARY OF EXPENDITURES <br />Code <br />No. <br />ITEM <br />1978 <br />Actual <br />1979 <br />Actual <br />1980 <br />Estim. <br />1981 <br />Proposed <br />1981 <br />Adopted <br />OTHER CHARGES <br />1172 <br />Rents <br />1150 <br />Insurance and Bonds <br />1104 <br />Awards & Indemnities <br />1158 <br />Subscriptions & Member <br />1151 <br />Interest <br />18,283 <br />18,285 <br />17,035 <br />17,035 <br />1186 <br />Licenses and Taxes <br />1143 <br />Professional Services <br />29,165 <br />Advertising <br />1199 <br />Workmen's Comp. <br />1162 <br />Other Charges <br />4,6.72 <br />4,863 <br />110' <br />110 <br />110 <br />TOTAL OTHER CHARGES <br />33,837 <br />23,146 <br />18,395 <br />17,145 <br />17,145 <br />CAPITAL OUTLAY <br />1501 <br />Land <br />1502 <br />Bldgs. and Structures <br />1506 <br />Furniture and Equip. <br />1510 <br />Mach. and Auto Equip. <br />1512 <br />Other Improvements <br />233,862 <br />14,133 <br />TOTAL CAPITAL OUTLAY <br />233,862 <br />14,133 <br />DEBT REDEMPTION <br />., <br />1601 <br />Bonds <br />25,000 <br />30,000. <br />30,000 <br />1630 <br />Other <br />TOTAL DEBT REDEMPTION <br />25,'0D0-' <br />30,000 . <br />30,000 <br />FUND TRANSFERS <br />1790 <br />TOTAL TRANSFERS <br />OTHER DISBURSEMENTS <br />1820 <br />Refunds & Reimb. <br />TOTAL OTHER DISB. <br />'`'' <br />GRAND TOTAL <br />267,699 <br />37,279 <br />43,395 <br />47,145 <br />47,145 <br />90 <br />