Laserfiche WebLink
<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 />lLe2al Services <br /> <br />1611 <br /> <br /> <br /> <br />2005 <br />ActUal <br /> <br />2004 <br />Actual <br /> <br />2006 <br />Actual <br /> <br />Rentals:~~-- ~~-~~-- <br /> <br />6413 Office Eaiiioment - - - - - <br />6415 Other Eauipment - - - - - <br />6416 Machinerv - - - - - <br />6417 Unifonns - - - - - <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, Subscriptions and Rel!istration Fees: <br />6451 I Dues - - - - - <br />6452 I Subscriptions - - - - - <br />6453 IRel!istration Fees - - - - - - <br />Total Dues, Subscrint & ReI! Fees - - - - - <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />6491 I Donations - - - - - <br />Total Donations . - - - - - <br /> {~1~~i;~,i;'~1lli"*t~ %54, !farq1)r~~-: ~7?i ~~~w~~. f,'fJf *g~~~~~ ;t~:: t~w~~~~~~:Wt~it} <br />TOTAL SERVICES AND CHARGES 81,1 19 102,315 133,307 1 I 1,100 122,000 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />81,119 I <br /> <br />102,315 I <br /> <br />133,307 I <br /> <br />111,100 I <br /> <br />122,000 1 <br /> <br />I eAPITAIJOIJTEAY~~W;~,*~W~;$.~~~~:%:~r2S?t.;~~~1?~f~'~~';:f~;:~~~}:tf.l~;:.h%Rf[f1\ :1 <br /> <br />6510 Land - - - - - <br />6520 BuildinEs and Structures - - - - - <br />6530 Improvements Other Than BidES . - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eauioment - - - - - <br />6580 Other Eouioment - - - - - <br />6585 Comouter Hardware/Software - - - - - <br />Total Capital Outlav - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL 81,119 I 102,315 I 133,307 I 111,100 1 122,000 I <br />~operating Transfers ~EI ~B ~8 ~EI ~ I <br />6603 Debt Service <br />ITOTAL EXPENDITURES & OTHER USES 81,119 I 1 102,315 I 133,307 I 111,100 I 122,000 I <br /> <br />-82- <br /> <br />Adopted December 11, 2007 <br />