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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 />IData Proeessinlf <br /> <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />1921 <br /> <br />2008 I <br />Adopted <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br />-- -- Rentals:--------------.----- -- -------- <br /> <br />6413 Office Eouioment - - - - - <br />6415 Other Eouipment - - - - - <br />6416 Machinerv - - - - - <br />6417 Unifonns - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gooher Feet Reimbursement - - - - - <br />6435 Fimince Charges - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscrintions and Ree;istration Fees: <br />6451 I Dues - - - - - <br />6452 I Subscriptions - - -- - - <br />6453 IRel1-istration Fees - - - - - <br />Total Dues, Subscript & Reg Fees - - - - - <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />649 I I Donations - - - - 0 <br />Total Donations 0 - 0 - - <br /> :'1i~';:: ':~'!.'~'" ~. .. '.:'l~ ~~:~!~:~:~~:~I:;~:;;:{i1.~~,~0;:. ~'~c:'!. :m:::~~;:gSm:.~~n~ ;~~~ ~.'f~~~f.i::~~~?ft~:1W ;w:i~' .:~If}~iS~$J(%~{ii~~s~ <br /> -~;.;, ..::;~ "ul <br />TOTAL SERVICES AND CHARGES 1 I 7,1 48 I 27.61 1 1 3 8,524 I 83 950 1 83,943 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />141,893 I <br /> <br />149,282 I <br /> <br />180,685 I <br /> <br />210,780 I <br /> <br />214,776 I <br /> <br />I CAPrtAIfOUTEA Y;J;~?l~'1;;~n:;,)-,~,1)i('f:c~":'!",,!1,~;;,:@'g;\::j};;,},~Y{i:'j~{:, 'I <br /> <br />6510 Land 0 - - - 0 <br />6520 Buildings and Structures - - - - - <br />6530 Imnrovements Other Than Bldl1's - -0 - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - 0 <br />6560 Office Eouinment - - - - - <br />6580 Other Eouipment - - 0 - - <br />6585 ComnurerHard~e/Software 15.950 - 34,520 - - <br />Total Caoital Outlav 15,950 - 34,520 - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />157,843 I <br /> <br />149,282 I <br /> <br />215,205 I <br /> <br />210,780 1 <br /> <br />214,776 I <br /> <br /> <br /> <br />178,435 I <br /> <br />168,885 I <br /> <br />215,205 I <br /> <br />210,780 I <br /> <br />214,776 I <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />-94- <br /> <br />Adopted December 11, 2007 <br />