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CITY OF RAMSEY, MINNESOTA 1982 1983 1984 1985 <br />i <br />[1 <br />LI <br />Expenditures---1985 Budget <br />Actual Actual Budget Proposed Adopted <br />43114 Rental, Data Proc. Equip. <br />43115 Rental, Other Equip. 2,634 3,163 4,300 4,000 4,000 <br />43116 Rental, Uniforms 1,250 1,250 1,250 <br />43119 Other Rental <br />43133 Dues and Subscriptions 10 <br />43134 Awards and Indemnities <br />43137 Surcharge Reimbursement <br />43139 SAC Charges <br />43145 Special Events <br />43150 Conferences and Schools 188 300 300 300 <br />43155 Taxes and Licenses 11 <br />43165 Special Assessments, City <br />43180 Gopher Bounty <br />43195 Refunds & Reimbursements <br />43197 Sales Tax <br />43199 Other Services 200 200 200 <br />Total Services and Charges 10,460 10,713 16,570 15,280 <br />Capital Outlay <br />45220 Buildings and Structures <br />45230 Impr. Other than Bldgs. 711 <br />45240 Heavy Machinery 520 2,998 25,480 <br />45250 Motor Vehicles 27,106 41,207 57,000 7,500 <br />45270 Office Equipment <br />15,580 <br />3,100 <br />7,500 <br />800 <br />Total Capital Outlay 27,626 44,916 82,480 7,500 21,400 <br />Debt Service <br />46302 Prin., Other Long -Term <br />46312 Interest, Other Long -Term <br />Total Debt Service <br />Intergovernmental Expenditures <br />47375 Community School <br />47380 Fire Contract <br />0 <br />O O 0 0 <br />Total Intergov. Expenditures <br />Other Financing Uses ---Transfers to <br />49415 State Aid Constr. Fund <br />49435 '79 Debt Service Fund <br />49455 '82 Debt Service Fund <br />49485 Administrative Trust Fund <br />49490 Equipment Revolving Fund <br />0 <br />O O O 0 <br />Total Other Financing Uses <br />0 <br />O 0 0 0 <br />TOTAL EXPENDITURES $110,343 $140,669 $189,190 $109,148 $127,675 <br />-104- <br />