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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 />I Newsletter <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />1951 <br /> <br />2008 I <br />Adopted <br /> <br />2004 <br />Actual <br /> <br />I' I <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br /> <br />Rentals' <br /> <br /> .- -- ~ .--~-_..- - __________________ __ _____00__.. <br />6413 Office Eauinment - - - - - <br />6415 Other Eauinment - - - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gonher Feet Reimbursement . - - - - - <br />6435 Finance Charges - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscriptions and Rel!:istration Fees: <br />6451 IDues - - - - - <br />6452 I Subscriptions - - - - - <br />6453 IReg:istration Fees - - - - - <br />Total Dues, Subscriot & ReI!: Fees - - - - - <br /> <br /> <br />Donations: <br />6491 I Donations <br />Total Donations <br /> <br />.*~~[t~~*~-),~~wF~.m.~xt';~~:.?f.r:f (~t~\3D~::~;;lg;.::_~:~{':), F::~/()l';;:~~: ,. \~- -; ...>~,;.~:iif~:~'~:~-p:'~~)\~~,: .:.'~' <br /> <br />li,"'.........,;,:;:(:;.:} .",,' <br />23,721 <br /> <br />25,330 I <br /> <br />i;;<;; -~r:t~~~?-~. ::<.'.:Pj~;. <br /> <br />~'<, ~W:~:,;f"~i~?;r?"~ ," <br /> <br />~R~ .~f~:.rtl.::~1:t~~;}~{JE- <br /> <br />TOTAL SERVICES AND CHARGES <br />ITOTAL OPERATING EXPENDITURES <br /> <br />',,' ',:,."."J <br />49,292 <br />51,058 I <br /> <br />38 149 <br />40,767 I <br /> <br />25,275 <br />31,084 I <br /> <br />28,300 <br />34,302 I <br /> <br />eA:PITAlrOlJ'fLA~t~:\ffitg.l'~~~~i::tfi~~~#:'s;:~~,~~~~Ks:~,Q~:f.~%~~l?~Z~H~:'~li$ <br /> <br />6510 Land - - - - - <br />6520 Buildine:s and Structures - - - - - <br />6530 Improvements Other Than Bldgs - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office EQuipment - - - - - <br />6580 Other Eauinment - - - - - <br />6585 Computer Hardware/Software - - - - - <br />Total Canital Outlav - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL 25,330 I 51,058 I 40,767 I 31,084 I 34,302 I <br />~Ioperating Transfers :8 :8 :8 :8 : I <br />6603 Debt Service <br />ITOTAL EXPENDITURES & OTHER USES 25,330 I . 51,058 I 40,767 I 31,0841 34,302 I <br /> <br />-106- <br /> <br />Adopted December 11, 2007 <br />