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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />1411 <br /> <br />2008 I <br />Adopted <br /> <br />GENERAL FUND 101 - General Government <br /> <br />Elections <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />- - - Rentals:------ <br /> <br /> - --- --- .-- ------------ <br />6413 Office Eouinment - - - - - <br />6415. Other Eouipment - - - - - <br />6416 MachineIY . - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gopher Feet Reimbursement - - - - - <br />6435 Finance Chafl~es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscriptions and Relrlstration Fees: <br />6451 I Dues - - - 200 200 <br />6452 I Subscriptions - - - - - <br />6453 IRel!:istration Fees - - - - - <br />Total Dues, Subscript & ReI!: Fees - - - .200 200 <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />6491 I Donations - - - - - <br />Total Donations - - - - - <br />~~~~~~~~~~~~~~~~1fJJ~;~~~~~~J~$'9.!~];;ii:~(~~tq~[ci~ii:8} .f~~~~t'i~~~,~t~r~~~\7:~t~{~~~~j' ;:' ~,:::r.X~~~-:7~$.~-y ~.%:: ?~~gt;. ,':,:;:;-;':.:,:'=;:<'~~,: t1~~;; Jt:r';~:~~~'1~i~:71~tt; ~i ,~~J~~j~~~~:~~:SlL'- ";.::'"i ~~~~~~(ti~[~~K~~~i <br />~. ~,': ,:;.:.~. .~ ...~.;" ;><~., <br />TOTAL SERVICES AND CHARGES 286 29 294 455 650 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />25,847 I <br /> <br />171 I <br /> <br />24,720 I <br /> <br />4,6481 <br /> <br />35,885 I <br /> <br />I eAPIT AlrOUTrr'(l'if;<,t,~7,~:~31~i);3%"tl{;;WF~~f:~~~;~;S[Z;~t~;;~-t~~j~f::~~~W~;:'~~;,::;; :1 <br /> <br />6510 Land - - - - - <br />6520 Buildinl!:s and Structures - - - - - <br />6530 Imnrovements Other Than Bldl!:s - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eauipment - - - - - <br />6580 Other Eauipment 6,114 - - 84,300 - <br />6585 Computer Hardware/Software - - - - - <br />Total Caoital Outlav 6,114 - - 84,300 - <br /> <br />31,961 I <br /> <br />1711 <br /> <br />24,720 I <br /> <br />88,948 I <br /> <br />35,885 I <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br /> <br /> <br />I TOTAL EXPENDITURES & OTHER USES <br /> <br />36,908 I <br /> <br />5,118 I <br /> <br />24,720 I <br /> <br />88,948 I <br /> <br />35,885 I <br /> <br />-64- <br /> <br />Adopted December 11, 2007 <br />