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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />Fund <br />General <br />Department <br />Executive <br />Activity <br />Administrator <br />Account Number <br />101-4020 <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 />2,065 <br />1981 <br />Adopted <br />2,065 <br />OTHER CHARGES <br />2,087 <br />2,367 <br />2,965 <br />1172 <br />Rents <br />1150 <br />Insurance and Bonds <br />1,844 <br />225 <br />250 <br />250 <br />1104 <br />Awards & Indemnities <br />150 <br />20 <br />20 <br />1158 <br />Subscriptions & Member <br />38 <br />50 <br />50 <br />5.0 <br />1151 <br />interest <br />1186 <br />Licenses and Taxes <br />1143 <br />Professional Services <br />Advertising_ <br />1199 <br />Workmen's Comp. <br />380 <br />530 <br />590 <br />650 <br />1162 <br />Other Charges <br />TOTAL OTHER CHARGES <br />3,931 <br />2,785 <br />3,920 <br />2,975 <br />3,035 <br />CAPITAL OUTLAY <br />1„ 1 <br />Land <br />1 <br />Bldgs. and Structures <br />1.®6 <br />Furniture and Equip. <br />379 <br />400 <br />900 <br />/ 700 <br />9.00- <br />1 [0 <br />Mach. and Auto Equip. <br />7—,000- <br />1 2 <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />379 <br />400 <br />900 <br />7,900 <br />DEBT REDEMPTION <br />1601 <br />Bonds <br />1630 <br />Other <br />TOTAL DEBT REDEMPTION <br />FUND TRANSFERS <br />1790 <br />TOTAL TRANSFERS <br />r <br />OTHER. DISBURSEMENTS <br />1,450 <br />_ <br />1820 <br />Refunds & Reimb. <br />TOTAL OTHER DISB. . , <br />.'" •' A1, 450 <br />GRAND TOTAL. - <br />4 56;626 <br />39,928 <br />44,345 <br />46,080 <br />57 695 <br />�.4 <br />