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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 fOl - General Government <br /> <br />Finance <br /> <br />1531 <br /> <br /> <br /> <br />2004 <br />Actual <br /> <br />2005 <br />Actual <br /> <br />2006 <br />Actual <br /> <br />Rentals' <br /> <br /> .---.--------.---..-. -------- --'-- <br />6413 Office Eauioment - - - - - <br />6415 Other Eauioment - - - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - - <br />6434 Gopher Feet Reimbursement - - - - - <br />6435 Finance Chai-!!es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscelianeous - - - - - <br /> <br />Dues, Subscriotlons and Rel!istration Fees: <br />6451 I Dues 425 450 345 825 600 <br />6452 I Subscriotions 0 0 0 - - <br />6453 I Rel!istration Fees - - - '0 - <br />Total Dues, Subscrint & ReI> Fees 425 450 345 825 600 <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />6491 IDonations - - 0 0 - <br />Total Donations - - - - - <br />~;:~tf$t~~~\~i..~:~W~7:~::;~i 'f;;.-Kr~~,: ;::-::}. ):::,3'i;}EX':W;'}:~!.,<;;;':/)i,ir;.:.'.,. "\1.: .... ;:"",i /;-".:,,;-1 ~,. < ~:,;.-.. , ,. :'/':~ " ...-\:"'"i,':;: ~~:;~~; :~~tJi~~~;J~;t;~:Tf~ ;;;..;:,. ;J{}):~;(~r~~~~~~1t;~':~.j <br /> 'W:(" <br />TOTAL SERVICES AND CHARGES 32,687 42,976 38,81 8 43,955 41 ,595 <br /> <br />253,951 I <br /> <br />323,769 I <br /> <br />346,494 I' <br /> <br />371,919 I <br /> <br />370,351 I <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />!CMlTAlt OUTEA Y!~~~i1~?~~:?~A~:k~it:i~;~{~,V~~::;g,;~;~{{7&~~~~~t~r:;_~;;~:~~W~g~:~i:~\ -I <br /> <br />6510 Land . - - - - - <br />6520 Buildine:s and Structures - - - - . - <br />6530 Imorovements Other Than Blde:s 0 - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eauioment - - - - - <br />6580 Other Eauipment - - - - - <br />6585 Computer Hardware/Software - - - - - <br />Total Canital Outhlv 0 - - - - <br /> <br />lTOTAL OPERATING & CAPITAL 253,951 I I 323,769 I I 346,494 I I 371,919 I I 370,351 I <br />~operatin!!; Transfers :I~ :I~ :8 :8 : I <br />6603 Debt Service <br />ITOTAL EXPENDITURES & OTHER USES 253,951 I I 323,769 1 I 346,494 I I 371,919 I I 370,351 1 <br /> <br />-70- <br /> <br />Adopted December 11, 2007 <br />