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City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 . General Government IMayor and Council llll 2006 Actual -~ Renta1s:-------------.----- ---~--------------- --------~..,--- ---------- --- ---- 6413 Office EQuipment - - - - - 6415 Other Eauioment ' - - - - - 6416 Machinerv - - - - - 6417 Uniforms - - - - - Total Rentals - - - - . Miscellaneous' 6433 Refunds - - - - - 6434 Gooher Feet Reimbursement - - - - - 6435 Finance Charges - - - - - 6439 Other Miscellaneous - - - - -. Total Miscellaneous - - - - - Dues, Subscrintions and Registration Fees: 6451 IDues 45,062 48091 44 118 53,439 48 889 6452 ISubscriotions - - - - - 6453 IRe..istration Fees - - - - - Total Dues, Subscrint & Rei!: Fees 45,062 48,091 44118 53,439 48,889 Donations: r6491 TDonations - - - - - I Total Donations - - - - - ~~~Jj~f~:~~~~i1rf ~~t; ~~~IT&~~~1~ ~1f' ~~~~~J~ ~r{ ~~;~ Wi!ii ~~{~;$t~~@ r TOTAL SERVICES AND CHARGES 80,232 99 893 75,096 90 942 84 892 139,500 I 176,482 I 150,172 I 166,462 I 162,952 I I TOTAL OPERATING EXPENDITURES I (1ApITArrO~ y;f~~~r~fi~~~~~;,~1;~~1~t:J~3'~~,~~-~~~Pt~~'i~~::~:t~:~~~*1i!~.?;~- 'I 6510 Land - - - - - 6520 Building;s and S1roctures - - - - - 6530 Imorovements Other Than Bldgs - - - - - 6540 Heavv MachinelV - - - - - 6550 Motor Vehicles - - - - - 6560 Office Eauioment - - - - - 6580 Other EQuipment - - - - - 6585 Computer Hardware/Software - - - - - Total Canital Outlav - - - - - ITOTAL OPERATING & CAPITAL 139,500 I 176,482 I 150,1721 166,462 I 162,952 I . ITOTAL EXPENDITURES & OTHER USES 140,822 I 177,804 I 150,172 I 166,462 I 162,952 I ,-44- Adopted December 11, 2007,