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ANNUAL BUDGET <br />CITY OF RAMSEY, MINNESOTA <br />Fund <br />General Obligation <br />Improvement Bond <br />9/1/79 ($950M) <br />Department <br />Non -Departmental <br />Activity <br />General Obligation <br />Improvement Bond <br />9/1/79 ($950M) <br />Account Number <br />552-5520 <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 />54,867 . <br />54,810 <br />54,810 <br />1186 <br />Licenses and Taxes <br />1143 <br />Professional Services <br />79,695 <br />Advertising <br />• <br />1199 <br />Workmen's Comp. <br />1162 <br />Other Charges <br />12,447 <br />57 <br />57 <br />57 <br />TOTAL OTHER CHARGES <br />92,142 <br />54,924 <br />54,867 <br />54,867 <br />CAPITAL OUTLAY <br />1501 <br />Land <br />1502 <br />Bldgs. and Structures <br />1506 <br />Furniture and Equip. <br />1510';Mach. <br />and Auto Equip. <br />1512 <br />Other Improvements <br />672,862 <br />TOTAL CAPITAL OUTLAY <br />672,862 <br />DEBT REDEMPTION <br />1601 <br />Bonds <br />1630 <br />Other <br />TOTAL DEBT REDEMPTION <br />`, <br />- <br />FUND TRANSFERS <br />- <br />:-26,577 <br />1790 <br />Bond Admin. Trust <br />TOTAL TRANSFERS <br />26,577 <br />OTHER DISBURSEMENTS <br />. <br />1820 <br />Refunds & Reimb. <br />TOTAL OTHER DISB. <br />• <br />791,581 <br />54,924 <br />54,867 <br />54,867 <br />GRAND TOTAL ... .: <br />94 <br />