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CITY OF RAMSEY, MINNESOTA <br />ANNUALBUDGET <br />Fund <br />Park & Recreation <br />Department <br />Park & Recreation <br />Activity <br />Municipal Parks <br />Account Number <br />215-2150 <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 />1,578 <br />3,840 <br />4,320 <br />4,320 <br />1172 <br />Rents <br />3,140 <br />1150 <br />Insurance and Bonds <br />127 <br />400 <br />440 <br />460 <br />460 <br />1104 <br />Awards & Indemnities <br />14 <br />1158 <br />Subscriptions & Member. <br />70 <br />70 <br />.70 - <br />.. 70. <br />1151 <br />Interest <br />1186 <br />Licenses and Taxes <br />80 <br />1143 <br />Professional Services <br />85 <br />Advertising <br />. <br />1199 <br />Workmen's Comp. <br />252 <br />223 <br />910 <br />635 <br />8,60-05 <br />1162 <br />Other Charges <br />120 <br />120 <br />2,600 <br />,"5I <br />TOTAL OTHER CHARGES <br />3,604 <br />2,405 <br />5,460 <br />8,085 <br />5,945 <br />CAPITAL OUTLAY <br />1501 <br />Land <br />1502 <br />Bldgs. and Structures <br />150-6 <br />Furniture and Equip. <br />9,350 <br />1510 <br />Mach. and Auto Equip. <br />650 <br />1512 <br />Other Improvements <br />156 <br />48,036 <br />13,550 <br />TOTAL CAPITAL OUTLAY <br />156 <br />48,036 - <br />14,200 <br />9,350 <br />DEBT REDEMPTION <br />"', <br />1601 <br />Bonds <br />1630 <br />Other <br />TOTAL DEBT REDEMPTION <br />FUND TRANSFERS <br />1790 <br />• <br />TOTAL TRANSFERS <br />OTHER DISBURSEMENTS <br />1820 <br />Refunds & Reimb. <br />TOTAL OTHER DISB. .. <br />GRAND TOTAL <br />-7,071 <br />58,404 <br />38,270 <br />31,800 <br />457155 <br />86 <br />