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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IPlannin2 and Zonin2 <br /> <br />1911 <br /> <br /> <br /> <br />2006 <br />Actual <br /> <br />... Rentals:. <br /> <br />6413 Office EQuipment - - - - - <br />6415 Other Eauipment - - - - - <br />6416 Machinery - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gopher Feet Reimbursement - - - - - <br />6435 Finance Charl!:es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscriptions and Reldstration Fees: <br />6451 IDues 150 2020 1720 2,200 2000 <br />6452 I Subscriptions 655 1728 503 2,000 1000 <br />6453 I Rel!:istration Fees - - - - - <br />Total Dues, Subscript & ReI! Fees 805 3,748 2,223 4,200 3000 <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />6491 I Donations - - - - - <br />Total Donations - - - - - <br />'~~!~~i[~f~i~W~f<t~~~~~,~;)m:;;,;t:4jit!.u:~Sy.s\1.~7J}?~j:~f~1~~~+;?{;t~;:~~~~~:~::Jt~ii~~;j~;~;f(Wi~r4%~W~li; ]~\:~mlf&~i.~:J;;t!i ~<;: ;~~f~~f,~~~:hr,:W.l:.t~Q::S ~~n ;~\W~1f~~~li: 1~;{. :~~i~~1-~~~W ~~. ~~tl~:i.it~~~ <br />TOTAL SERVICES AND CHARGES 108,03 1 149,140 13 1 ,8 14 1 1 6,650 38 900 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />511,989 I <br /> <br />551,153 I <br /> <br />474,713 I <br /> <br />442,421 I <br /> <br />376,408 I <br /> <br />I eAl'ITIill.OU'tnA Yi~f,:;-.\ii$;E;jije;;~:\1:11'~'t'1;;!f;i('5;'~11:X{!:;')_j1:-S;:j';1"~fi@f,),D';.1 <br /> <br />6510 Land - - - - - <br />6520 Buildinl!s and Structilres - - - - - <br />6530 Improvements Other Than Bldlis . - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6.560 Office Eauipment - - - - - <br />6580 Other Eauipment 6,653 - - - - <br />6585 Computer Hardware/Software - - - - - <br />Total Capital Outlav 6653 - - - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />518,641 I <br /> <br />551,153 1 <br /> <br />474,713 I <br /> <br />442,421 I <br /> <br />376,408 I <br /> <br /> <br /> <br />519,295 1 <br /> <br />551,807 I <br /> <br />474,713 I <br /> <br />442,421 I . <br /> <br />376,408 1 <br /> <br />I TOTAL EXPENDITURES & OTHER USES <br /> <br />-88- <br /> <br />Adopted December 11, 2007 <br />