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Ciry of Ramsey 2010 Atlopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 -General Government Finance 153 • <br /> <br /> 2006 2007 2005 2009 20(0 <br /> Ac[ual Actual Actual Amended Ado led <br />6404 Machine and ui men[ <br />6405 Office and Data Processin ui ment ~ - <br />Total Ren 'rs and M ' to ce -Contracts - <br />Rentals: <br />6413 Office ui ment <br />6415 Other ui ment - <br />6416 Machine <br />6417 Uniforms <br />Total Rentals <br />Miscen aneous: <br />6433 Refunds ~ - <br />6434 Go her Feet Reimbursement - - <br />6435 Finance Char es - - <br />6439 Other Miscellaneous - <br />Total Miscellaneous - <br />D Subscri bons and Re istration Fees• <br />ues, <br />6451 Dues <br />345 <br />350 <br />365 <br />500 <br />400 <br />6452 Subscri lions - <br />6453 Re istmtion Fees - <br />Total Dues Subscri t & R Fees 345 350 365 500 400 <br />6486 ~~Contmcted Communi School Pro ams - - - - <br />6489 Other Contracted Services 3 234 3 075 6 243 3 250 3 200 <br />Total Contracted Services ~ 3,234 3,075 6,243 3 250 3 200 <br />llona6ons <br />6491 Donadons - <br />Total Donations - - - - - <br />TOTAL SERVICES AND CHARGES 38818 ~~ 38844 ~ 40937 ~ 41050 38~400~ <br />TOTAL OPERATING EXPENDTTURES 346,494 345.833 355 399 376,067 383 175 <br />CA!'ITe\I>OT3TIAY ..:: .. ~.~~~ .... .:. <br />6510 Land - <br />6520 Buildin s and Swctures - <br />6530 Im rovements Other Than BId - - <br />6540 Hea Machine - <br />6550 Motor Vehicles <br />6560 Office ui men[ - <br />6580 OtherE ui ment <br />6585 Com uter Hardware/Software <br />Total Ca ital Outla - <br />TOTAL OPERATING & CAPITAL 346 494 345 833 355 399 376 067 383 175 <br />6820 O' emtin Transfers <br />6603 Debt Service <br />TOTAL EXPENDITURES & OTHER USES 346 494 345,833 355 399 376 067 383 175 <br />• <br />C <br />_~O- <br />