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<br />City of Ramsey 2008 Adopted General FI!nd Budget Line Item Detail By Cost Center or Sub-function <br /> <br />2006 <br />Actual <br /> <br /> <br />4551 <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />ICommunity ProRrams <br /> <br />2004 <br />Actual <br /> <br />I I <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrril!ationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuseIRecvcline: - - - - - <br />Total Utilities - - - - - <br /> <br />Repairs and Maintenance - Labor: <br />6381 Buildinl! and Structure Repair - - - - - <br />6382 Machinerv and Eauinment Renair - - - - - <br />6383 Office Eauipment Repair - - - - - <br />6386 Brake Repair - - - - - <br />6387 Tire Mountine: and Balancine: - - - - - <br />6388 Other Vehicle Renair - - - - - <br />6389 Towine: Services - - - '- - <br />Total Repairs and Maintenance - Labor - - - - - <br /> <br />Repairs and Maintenance - Contracts: <br />6401 Buildinl!s - - - - - <br />6402 Structures - Other Than Buildinl!s - - - - - <br />6404 Machinery and Eauipment - - - - - <br />6405 Office and Data Processinl!-EOuin - - - , - <br />Total Renairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office Eauinment - - - - - <br />6415 Other Eauipment - - - - - <br />6416 Machinery - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - . <br />6434 Gonher Feet Reimbursement - - - - - <br />6435 Finance Charl!es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscrintions and Rel!:istration Fees: <br />6451 IDues - - - - - <br />6452 ISubscrintions - - - - - <br />6453 I Registration Fees - - - - - <br />Total Dues, Subscrint & Rei!: Fees - - - - - <br /> <br /> <br /> <br /> <br />Domitions: <br />6491 IDonations <br />Total Donations <br /> <br />~[J~:~:r:G,:3'tIC:i;}:i~~~~.:7::~;;~;f:;':"~;~:; '~~.--":r,)~:'?'t':: ~~: -. <br />TOTALSER~CESANDCHARGES <br /> <br />ITOT ALOPERA TING EXPENDITURES <br /> <br />.""',' ",:. ':'.--"')"c"<:'fiJ' t:,!;- iTi':;';"'>;;'iiir <br />30,879 33,890 57,239 <br /> <br />::..:~~- ~'Jt~~'f,~V:~~::i~:~~\2~,' -"'~': ~f:~,;:'::V~~..p~~?:::~:~3~I <br /> <br />54,329 39,581 <br /> <br />30,879 I <br /> <br />33,890 I <br /> <br />57,239 I <br /> <br />54,329 I <br /> <br />39,581 I <br /> <br />':"218- <br /> <br />Adopted December 11, 2007 <br />