Laserfiche WebLink
<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Fu!"ction <br /> <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />1301 <br /> <br />2008 I <br />Adopted <br /> <br />lAd ministration <br /> <br />GENERAL FUND 101 - General Government <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2006 <br />Actual <br /> <br />I I <br /> <br />- - Rentals. <br /> <br /> e-----.- ----~---_.- ~------_. . ------- _.-.-------- ------ ---.- --- - <br />6413 Office Eauioment - - - - - <br />6415 Other Eouioment - - - - - <br />6416 Machinerv - - - - - <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 I Dues 3,568 3,727 3,745 3,140 3270 <br />6452 ISubscriotions 326 432 169 500 500 <br />6453 IRegistration Fees - - - - - <br />Total Dues, Subscriot & Reg Fees 3,894 4,159 3,914 3,640 3,770 <br /> <br /> <br /> <br /> <br />ms <br /> <br /> <br />Donations: <br /> <br />6491 I Donations - - - - - <br />Total Donations - - - - - <br />\'- -- ':;~,Wi;;9?< I,"': ~~~:!;:'i.n<;.i',~_:;:3~~!: f;~"i; :r<<~i;~~~~~J\~~ ~4ii:'~~ ~:~l~~l:~{;~f~~;~1z:. ;o'!," ~~j~-tf;~!W~~~,TK~ <br />.',. ~/': .~?;'- ;:to~ <br />TOTAL SERVICES AND CHARGES 59,760 77,752 61 ,238 108,450 85 870 <br /> <br />596,838 I <br /> <br />725,761 1 <br /> <br />783,454 I <br /> <br />833,812 I <br /> <br />884,985 I <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />I CAPITM.J' OOTEAyf,~~~1:::,%$;;i:r,:;t&'i;'if~~i:-'J;:(4'~;-i'!~~\g;i;[\'W;"F:l':,;;?i;.,'(:;{;[:i{1 <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Imorovements Other Than Bldgs - - -- - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - - <br />6560 Office Eauioment - - - - - <br />6580 Other Eauioment - - - - - <br />6585 Comouter Hardware/Software - - - - - <br />Total Caoital Outlav - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />596,838 1 <br /> <br />725,761 1 <br /> <br />783,454 I <br /> <br />833,812 I <br /> <br />884,985 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />604,696 I <br /> <br />733,619 I <br /> <br />783,454 I <br /> <br />833,812 I <br /> <br />834,985 I <br /> <br />-56- <br /> <br />Adopted December 11, 2007 <br />