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ITN OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />K"und <br />(general <br />Department <br />Public Works <br />Activity <br />Snow & Ice Removal <br />Account Number <br />101-4213 <br />SUMMARY OF EXPENDITURES <br />C me <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 />500 <br />630`3'e- <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 />1186 <br />Licenses and Taxes <br />1143 <br />Professional Services <br />Advertising <br />07'5 <br />1199 <br />Workmen's Comp. <br />744 <br />1,925 <br />1,825 <br />a, <br />27650, <br />1162 <br />Other Charges <br />TOTAL OTHER CHARGES <br />744 <br />2,425 <br />2,455 <br />3,280 <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 />TOTAL CAPITAL OUTLAY <br />DEBT REDEMPTION <br />1601 <br />Bonds <br />1630 <br />Other <br />TOTAL DEBT REDEMPTION <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 />1,419 <br />25,623 <br />35,895 <br />41,995 <br />537475 <br />65 <br />