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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />Assessin2 <br /> <br />1551 <br /> <br />GENERAL FUND 101 - General Government <br /> <br /> <br />2004 <br />Actual <br /> <br />2005 <br />Actual <br /> <br />2006 <br />Actual <br /> <br /> <br />_____ Rentals' <br /> <br /> .- ~---.- u_ .-. <br />6413 Office Eauinment - - - - - <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 Charl>es - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total MiScellaneous - - - - - <br /> <br />Dues, Subscriotions and Rel!istration Fees: <br />6451 I Dues - - - - - <br />6452 -1 Subscriotions - - - - - <br />6453 IRegistration Fees - - - - - <br />Total Dues, Subscriot & ReI! Fees - - - - - <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />16491 I Donations - - - - - <br />I Total Donations - - - - - <br /> 1~;r'::~~f;;~'i:~&\:~~:~f~f ;~~~if: -,~::;:.:,;~;;~'t::f::i~i.J)~#f9;~' R\~i.SI~~~:.i{::;t~.?~TI~~~ :~:}. rf\~),,~~~~~:;;:~qj};:. ~"",'\ -&lJ~;~!;~~'J~~~:~?~:' <br /> ',." i'~; <br />I TOTAL SERVICES AND CHARGES 92,712 98,527 103 603 109 820 1 08 200 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />92,712 I <br /> <br />98,527 I <br /> <br />103,603 I <br /> <br />109,820 I <br /> <br />108,200 I <br /> <br />I eAl1ITAe'Ol.!ThAY?!St&rf;~0;;t7;if8'~'}tiSi'~;\,~",;:;r,y~r~\~fi1i~;:;i1'~:;l;rtf;r:~AI <br /> <br />6510 Land - - - - - <br />6520 Buildinl1s and Structures - - - - - <br />6530 ImDrovements Other Than Bldgs - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eauinment ~ - - - - <br />6580 Other EauiDment - - - - - <br />6585 ComDuter Hardware/Software - - - - - <br />Total Canital Outlav - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL 92,712 I I 98,527 I I 103,603 I I 109,820 1 1 108,200 I <br />~operating Transfers ~B ~ E3 ~B ~El ~ I <br />6603 Debt Service' <br />ITOTAL EXPENDITURES & OTHER USES 92,712 I I 98,527 I I 103,603 I I 109,820 1 108,200 I <br /> <br />-76- <br /> <br />Adopted December 11, 2007 <br />