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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />Fund <br />General Obligation <br />Improvement Bond <br />9/1/80 ($875M) <br />Department <br />Non -Departmental <br />Activity <br />General Obligation <br />Improvement Bond <br />9/1/80 ($875M) <br />Account Number <br />553-5530 <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 />- <br />1151 <br />Interest <br />58,610 <br />58,610 <br />1186 <br />Licenses and Taxes <br />1143 <br />Professional Services <br />81,000 <br />10,000 <br />10,000 <br />Advertising <br />1199 <br />Workmen's Comp. <br />1162 <br />Other Charges <br />25,625 <br />45 <br />45 <br />TOTAL OTHER CHARGES <br />106,625 <br />68,655 <br />68,655 <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 />600,000 <br />32,000 <br />32,000 <br />TOTAL CAPITAL OUTLAY <br />600,000 <br />32,000. <br />32,000 <br />DEBT REDEMPTION <br />- . <br />55,000 <br />.;. 55,000 <br />1601 <br />Bonds <br />1630 <br />Other <br />TOTAL DEBT REDEMPTION <br />55,000 <br />'55,000 <br />FUND TRANSFERS <br />1790 <br />• <br />TOTAL TRANSFERS <br />OTHER DISBURSEMENTS <br />• <br />• <br />1820 <br />Refunds & Reimb. <br />TOTAL OTHER DISH. <br />706,625 <br />155,655 <br />155,655 <br />GRAND TOTAL :'`'tt•• <br />98 <br />