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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 - Geacral Govermnent <br /> <br />[Data Processing 1921 <br /> <br />Actual <br /> Adopted <br /> <br />6404 - {Machinery and Equipment <br />6405 ')Office and Data Processiug Equipment <br /> Tots Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 ' Office Equipment <br />16415 [Oth_e.r Equipment <br />6416 Machinery <br />~5417~ .IUniforms <br /> Total Rentals <br /> <br />67,667 '113,703 123,164 106,100 t 19,334 <br />67 667 113 703 t23,164 I06,100 119,334 <br /> <br />Miscellaneous: <br /> <br />6433 IRefunds <br />6434 JGopher Feet Reimbursement <br />6435 Finance Charoes ' <br />6439 Other Miscellaneous <br /> <br />Total Miscellaneous <br /> <br />Does, Subscriptions an,d Registration Fees: <br /> <br />6451 Due~ <br />6452 [Sub'scdptions <br />16453 IRegistration Fees <br />I Total Dues, Snbser'i'~t & Reg Fees <br /> <br />Books and Pamphlets: . <br />6471 [Books and Pamphlets <br /> Total Books and Pamphlets <br /> <br />-II <br /> <br />Contracted Scrvices: <br /> <br />6486 Contracted Community School Proarams <br />64{~9 ' IOther Contracted Services <br /> Tots Contracted Services <br /> <br />Donations: <br /> <br />6491 IDonations <br /> Total D~uations <br /> Tota Services and Charges <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />76,9371 I 148,497 I I 149,351 I I 126,0001 I 161,084t <br /> <br />[6510' ILand <br /> <br />16520 IBqildings and Structures <br />6530 Ilmprovements Other Than Bldgs <br />6540 Heaw Machinery ' <br />6550 M0to'r Vdhicles <br />[6560 [Office Equipment <br />[6580' Other Equipment <br />[6585 [Computer Hardware/Software <br />] Total Capital Outlay <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />46,975 <br /> <br />10,162I [ <br />57,~37 I I <br /> <br />66820 IOperatina Transfers <br /> 603 ]Debt Service <br /> <br />868 <br /> <br />21,625 <br /> <br />· 22,493 <br /> <br />109,849 40,000 <br />t09,849 46,000 1 I <br /> <br />134,0741 [ 170,990t t 259,2001 I t66,0001 I 161,084] <br /> <br />36,469.. I 33,709.. 32,374.1 21,000.1 34,487.1 <br /> <br />[TOTAL EXPENDITURES & OTItER USES <br /> <br />} 170,543 ] I 204,699[ ] 291,574 ] ] 187,000I } 195,571 I <br /> <br />-90- Adopted - December 14, 2004 <br /> <br /> <br />