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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Geoeral Government <br /> <br />6404 IMachinery and Eqoipment <br />6405 'JOt'rice and Data Processing Equipment <br /> Total Repairs and Maintenance - Contracts <br /> <br />tPlanning and Zoning <br /> <br />Actual Actual Actual Amended <br /> <br />2005 <br />.Adopted <br /> <br />[I <br /> <br />Rentals: <br /> 6413 IOffice Equipmen! <br />41'5 IOther Equipment <br />~ 16 tMachinerv <br />6417 [Uniforms <br /> Total Rentals <br /> <br />'1 <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />[64~4 Gopher Feet Reimbursement <br />[6435 Finance Charges <br />[6439 lO/her Miscellaneous <br />[ Total Miscellaneous <br /> <br />Dues, Subscriptions and Registration Fees: <br /> 451 Dues <br />452 [Subscriptions <br />453 [Registration Fees <br />[ Total Dues, Subscril~t & Reg Fees <br /> <br />138 435 70'0 ~1,500 <br /> <br />509 2,025 . 850 1 I 3,100 1 <br /> <br />Books and Pamphlets: <br /> <br />34 104 100 <br /> <br />6471 IBooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />6486 Contracted Community School Programs <br />648b [Other"Contracted §er~ices <br /> Tota Contracted Services <br /> <br />Donations: <br /> <br />6491 ' Ibonations Total Donatioos <br /> Total Services and Charges <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />98,850 <br /> <br />I 277,9341 I 348,7371 I 429,2141'1 504,1251't 536,707 <br /> <br />651'0 Land - <br />6520 Buildings and Structures ,. <br />6530 Improvements Other Than Bldgs 30,160 <br />6540 Heavy Machine~ <br />6550 Motor Vehicles .' <br /> <br />,5560 Office Equipment '" 1,,876 <br />!6580 Other Equipm?.t , 4,400 <br /> <br /> 6585 Compnter Hardware/Software 6,538 - 1,125 4,000 <br /> 6,538 32,036 1,125 8,400 - <br /> Total Capital Outlay _ <br /> <br />[TOTAL OPERATING & CAPITAL <br /> <br />284,472 [ I 380,773 I [> 430,339 I I 512,525 1 I 536,707 <br /> <br />[6603 [Debt Service ' - ' <br /> <br />1TOTAL EXPENDITURES & OTHER USES <br /> <br />I 285,5321 I , 381,85~1 I 431'57211 513'225t[ 539'5411 <br /> <br />-84- <br /> Adopted - December 14, 2004 <br /> <br /> <br />