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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 />I Environmental Services <br /> <br />4611 <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br />2008 <br />Adopted ' <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />I 'I <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrriliitionlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuseIRecvclin; - - - - - <br />Total Utilities - - - - - <br /> <br />ReDairs and Maintenance - Labor: <br />6381 Buildinl! and Structure Repair - - - - - <br />6382 Machinerv and Eouipment Repair - - - - - <br />6383 Office F.lIuinment Repair - - - - - <br />6386 Brake Renair - - - - - <br />6387 Tire Mountin!! and Balancing , - - - - - <br />6388 Other Vehicle Renair - - - - - <br />6389 Towinl! Services - - - - - <br />Total ReDairs and Maintenance - Labor - - - - - <br /> <br />ReDairs and Maintenance - Contracts: <br />6401 Buildinl!s - - - - - <br />6402 Structures - Other Than Buildinl!s - - - - - <br />6404 Machinerv and ROuipment - - - - - <br />6405 Office and Data Processing EquiD' ' - - - - - <br />Total Renairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office &uinment - - - - - <br />6415 Other Eouinment - - - - - <br />6416 Machinerv - - - , - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 GODher Feet Reimbursement - , - - - - <br />6435 Finance Charl!es - - - - - <br />6439 Other Miscellaneous - - - 2,000 2,000 <br />Total Miscellaneous - - - 2000 2,000 <br /> <br />Dues, SubscriDtions and Reldstration Fees: <br />6451 I Dues 160 115 125 300 300 <br />6452 I Subscrintions 109 114 69 200 100 <br />6453 IRe!!istration Fees - - - '. - <br />Total Dues, Subscrint & Rei! Fees 269 229 194 500 400 <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />649 I I Donations - - - - - <br />Total Donati 0 ns - - - - - <br />;;,:l':;'-'i<S,:-: :,1'--.1~; ~'.', >~:;',t',~r;~.::: " " ::, ;,~:~~~1,i1X~~0}:r:f:::.'; :~~h~~.~~~7;;~~~~~~~~~, ~t:';::C~;}-'2;'~Y'-:,:,:,~1: T~,n:~:E~t~\\i~:,~:~Y~3.'\' ti'~: :"~~i~'{;\:X:~10!.~~i:.'~?:.$7 ~%1;ti rQP~);:\~~;i1Jt;{f,~j -~r~_~ ~~):f~~~r::~:!,!~~:X}:j7' :!1;i.r F~Y.~~~\R':;f::r~~:~ <br />'~.-..' ,~.';': ,', " <br />TOTAL SERVICES AND CHARGES I 05 9 I ,083 I I 82 I 5,7 80 I 0, 2 I 0 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />39,642 I <br /> <br />44,883 I <br /> <br />51,770 I <br /> <br />89,586 I <br /> <br />86,457 I <br /> <br />-224- <br /> <br />Adopted December 11 , 2007 <br />