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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 Commissions <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />1141 <br /> <br />2008 I <br />Adopted <br /> <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />I I <br /> <br />- Rentals' <br /> <br /> - <br />6413 Office EQuioment - - - - - <br />6415 Other Eauioment - - - - - <br />6416 MachinelY - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - . - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gooher Feet Reimbursement - - - - - <br />6435 Finance Charges - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscriotions and Registration Fees: <br />6451 lDues - - - - - <br />6452 I Subscriotions - - - - - <br />6453 TRe!!:istration Fees - - - - - <br />Total Dues, Subscriot & Reg Fees - - - - - <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />16491 1 Donations - - - - - <br />1 Total Donations - - - - - <br /> ,J', .'r "i:;','~i',3", ;~~~:\~:0<~;h-:.~A}.~':~ ./ ::':r;;' :~\i~'L~;:;~,_~~i~?,~W;~fJi- : :,,'.~~ ~'~~.:1~.<f;#;:;;';r~~;:d !!i.:,"" l~~~'~J:~~.~{~it~Y~r ~'~~.k i~:;~1';~'~~:~:~7!"=:'*~ <br /> ;'W'.:~~ ~\~~.. <br />1 TOTAL SERVICES AND CHARGES 7,830 9,1 88 9,349 9 91 0 9,925 <br /> <br />ITOTAL OPERATING EXPENDITURES- <br /> <br />14,7291 I <br /> <br />15,907 I 1 <br /> <br />18,078 I <br /> <br />23,424 I <br /> <br />23,350 I <br /> <br />I CAPITAE'OUTDAY;S'fii:Q(jt\i);03:;~E~;:;;\; <br /> <br />.~.:.~.:~f+;~;:I,;~;;~~1~~~:::~Wi[~TIlf}~1:t~:l~I~ki::':' I <br /> <br />6510 Land - - - - - <br />6520 BuildinlZs and Structures - - - . - - <br />6530 Imorovements Other Than Bld!!:s - - - - - <br />6540 Heavv MachinelV - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eauioment - - - - - <br />6580 Other EQuipment - - - - - <br />6585 Comouter Hardware/Software - - - - - <br />Total Canital Outlay - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL 14,7291 15,9071 I 18,078\ 1 23,424 I I 23,350 I <br />~loperating Transfers ~ 1:3 ~B ~B ~8 ~ I <br />6603 Debt Service <br />ITOTAL EXPENDITURES & OTHER USES 14,729 I 15,907 I I 18,078 I 1 23,424 1 I 23,350 I <br /> <br />-50- <br /> <br />Adopted December 11, 2007 <br />