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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 - Parks and Recreation
<br />
<br />2006
<br />Actual
<br />
<br />
<br />4521
<br />
<br />IPark and Recreation
<br />
<br />2005
<br />Actual
<br />
<br />.1 I
<br />
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 19049 7,114 10,161 20 000 14000
<br />6372 WaterlIrrie:ationlSewer 14,167 14 339 18,166 16,000 33,000
<br />6373 Gas Utilities 3,784 4,255 3,998 4500 4,500
<br />6374 RefuseIRecvcline: 1,569 1,170 1724 2,000 2000
<br />Total Utilities 38,569 26,878 34,049 42 500 53 500
<br />
<br />Repairs and Maintenance. Labor:
<br />6381 Buildine: and Structure Reoair 7,626 14760 10,884 10,000 10000
<br />6382 Machinerv and EouiDment ReDair 919 1,498 2,444 4000 3,000
<br />6383 Office Eauioment Reoair - - - - -
<br />6386 Brake Reoair - - - - -
<br />6387 Tire Mountine: and Balancine: . - - . - -
<br />6388 Other Vehicle Reoair 2,708 1,785 1,891 3,000 2,000
<br />6389 Towine: Services - - - - -
<br />Total Repairs and Maintenance. Labor 11253 18043 15,219 17,000 15,000
<br />
<br />Repairs and Maintenance - Contracts:
<br />6401 Buildine:s - - . '. . -
<br />6402 Structures - Other Than Buildings - . . - .
<br />6404 Machinerv and Eauioment - . - . .
<br />6405 Office and Data Processine: Eouin - - .. - .- -
<br />Total Reoairs and Maintenance - Contracts - - - . .
<br />
<br />Rentals:
<br />
<br />6413 Office Eauioment - - - - -
<br />6415 Other EouiDment 13,853 15,838 16033 17000 17 000
<br />6416 Machinerv 426 91 4,362 1,800 1800
<br />6417 Uniforms 3,649 5,464 5,004 5500 5,500
<br />Total Rentals 17,928 21,393 25,399 24,300 24,300
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds - - . - -
<br />6434 GoDher Feet Reimbursement - - - - -
<br />6435 Finance Chare:es - . - - .
<br />6439 Other Miscellaneous - 706 - - -
<br />Total Miscellaneous - 706 - - -
<br />
<br />Dues, Subscriptions and Ree:istration Fees:
<br />6451 I Dues - 225 - 250 250
<br />6452 I Subscriotions . 92 - - -
<br />6453 IRee:istration Fees - . . - -
<br />Total Dues, Subscrint & ReI!: Fees - 317 . 250 250
<br />
<br />
<br />
<br />
<br />Donations:
<br />
<br />6491 (Donations - - - - -
<br />Total Donations - - - - -
<br />~~*~~~r:~~~1~~~r[~f~;'~f;:~!~.r:?~~?X!%:0~:.;~:~%}:~;;~::~.%'~L~:~~~~?;r~~p;~:;t'~r~~:~:~IiA?:{Pi;:{~~;t~~~r;~ ~7~j(rff;~ar~:;%~gr ')t.n '~t?:~'~f;!}<;,1'!J/fi~;;: '~~-~~ ~~.~~~~~~~ ~{J. ~;~1:~'~;~,,]<i%~~,::X: ~;:l; ~~:~~i1:~~~~~~i~jir:1t
<br />'c'''' ;IV;-
<br />TOTAL SERVICES AND CHARGES 109 561 1 04 026 1 10,168 1 37 050 138,050
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />469,600 I
<br />
<br />553,480 I
<br />
<br />634,010 I
<br />
<br />832,333 I
<br />
<br />845,899 I
<br />
<br />-210-
<br />
<br />Adopted December 11, 2007
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