|
<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 />IGen GovernmentBld~s
<br />
<br />1941
<br />
<br />
<br />
<br />2004
<br />Actual
<br />
<br />2006
<br />Actual
<br />
<br />Rentals:" ,
<br />
<br />6413 OfficeEOuioment - - - - -
<br />6415 Other Eauioment 3,468 4,223 3,432 3,000 2,000
<br />6416 MachinelY - - - - -
<br />6417 Uniforms 125 180 445 750 750
<br />Total Rentals 3593 4,403 3877 3,750 2750
<br />
<br />MiscelIaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gooher Feet Reimbursement - - - - -
<br />6435 Finance Chare:es - - - - ' -
<br />6439 Other Miscellaneous - - - - -
<br />Total MiscelIaneous - - - - -
<br />
<br />Dues, Subscriotions and Re~istration Fees: '
<br />6451 I Dues - - - - -
<br />6452 I Subscriotions - - - - , -
<br />6453 IRee:istration Fees - - - - -
<br />Total Dues, Subscriot & ReI!: Fees - - - - -
<br />
<br />
<br />
<br />
<br />Donations:
<br />
<br />6491 I Donations " - - - - I
<br />Total Donations - - - - - I
<br />HF~&;t\~:f~~~,Gh?Ji-f~?t~:;~'.B0.; c:iT~r.:.;~:~~..;.:: :'.,~~ <.'.::::':)f::}-:; ,~(.:': ,,~:' ~ ":,;;::::",::\,:,':,, 10""'.' " ~-'-' "0. ',-",'-"',:;;" -- -;;:.-'1'-" s:)l~m~lrE~,;:~~:Ci'- ;0i~, K;"f.0~~~::;~:~~~~~:~~~,
<br /> "' - "'- ~ "", ~'J~;':
<br />TOTAL SERVICES AND CHARGES 56,01 9 74,776 79 013 251 ,070 261 ,450 I
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />I CAPITAIWUTEA Y:,:1fg;i;~r;i:i,t;l;;@::rf;,{;;TIf;;;;,',zl:c?~~rr~T!;~;1F'I:~\,,'1
<br />
<br />143,154 I
<br />
<br />165,1691
<br />
<br />189,560 1
<br />
<br />388,386 I
<br />
<br />421,247 I
<br />
<br />6510 Land - - - - -
<br />6520 Buildin"'s and Structures - - - - -
<br />6530 Imorovements Other Than Blde:s - - - - -
<br />6540 Heavv Machinerv - - - - -
<br />6550 Motor Vehicles - 11,268 11,481 - -
<br />6560 Office Eauipment - - - - -
<br />6580 Other Eauioment 14,243 - - - -
<br />6585 Comnuter Hardware/Software - - - - -
<br />Total Caoital Outlay 14,243 11,268 11,481 - -
<br />
<br />ITOTAL OPERATING & CAPITAL
<br />
<br />157,397 I
<br />
<br />176,437 1
<br />
<br />201,041 I
<br />
<br />388,3861
<br />
<br />421,247 I
<br />
<br />
<br />
<br />193,2061
<br />
<br />200,127 I
<br />
<br />201,041 I
<br />
<br />388,386 1
<br />
<br />421,247 I
<br />
<br />ITOTAL EXPENDITURES & OTHER USES
<br />
<br />-100-
<br />
<br />Adopted December 11, 2007
<br />
|