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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 I01 - Geoerat Government
<br />
<br />6404 ' Machinery and Equipment
<br />640'5 JOffice an~ Data Processing Equipment
<br /> Total Re'pairs al~l Mainteoance - Contrficts '
<br />
<br />{Gen Government Bldgs 194
<br />
<br /> Actual t [ 2004
<br /> Amended } , 2005
<br /> Actual
<br /> Adopted
<br />
<br />8,792 9,213 9,627 I 10,600 [ I 9,500
<br />
<br />8,792 9,213 9,627 10,600 9,500
<br />
<br />Rentals:
<br />64t3 IomceEquipment
<br />6415 tother Equipment
<br />6416 lvlachinerv
<br />6417 'dai'forms
<br /> Total Rentals
<br />
<br />2,853 3,255 '3,077 3,500 3,000
<br />
<br />1,366 1,697 93 l 1,000
<br />4,219 4,952 4,008 3,500 4,000
<br />
<br />Miscellaneous:
<br />
<br />6433 Refur~ds -
<br />6434 Gopher Feet Reimbursem~ent
<br />~435 Finance Charges
<br />6439 Other Miscellaneous - _.
<br /> Total Miscellaaeot~s
<br />
<br />Dues, Subscri ,tions and Re istr~}tion Fees:
<br />
<br />6451 Dues _ _, '
<br />64~2 ~abscriptions - '
<br />6453 Registration Fees
<br />Total Dues, Subscript & Rog Fees' ' 1
<br />
<br />Books a~d l~amphlets:
<br />647l IBo0ks and Pamphlets
<br /> Total Books and Pamphlets
<br />
<br />Contracted Services:
<br />
<br />4,427 t 0,737 508 450 20,000
<br />41427 10,737 508 450 20,000
<br />
<br />6486 Contracted Colnmunitv School Proerams
<br />16489 IOtlter ContractedrServices
<br />l Total Contracted Services
<br />
<br />Dooations:
<br />
<br />86,717 73 ;003 86,027 55,450
<br />
<br />6491 {Donations
<br /> Total Donations
<br /> Total Services and Charges
<br />
<br />77,900
<br />
<br />{TOTAL OPERATING EXPENDITURES
<br />
<br />I 146,380{I 152,77311 165,779[.I 141,600
<br />
<br />6510 [Land
<br />6526 IBuitdings and Structures
<br />6530 Improvements Other Than Bldgs
<br />~4o IHeavv MaChinery
<br />~5o IMotdr Vehicles ' '
<br />6560 Office Equipment
<br />6580 Otl~er Equipmeut
<br />6585 Computer Hardware/Software
<br />
<br />Total Capital Outlay
<br />
<br />ITOTAL OPERATING & CAPITAL
<br />
<br /> 19,685 15,800
<br />
<br />6,608 - _
<br /> 1,142
<br />
<br />6,608 1,142{{ 19,685 15,800
<br />
<br />6820 Operating Tral~st~ers
<br />6603 Ddbt Sen, ice
<br />
<br />tTOTAL EXPENDITURES & OTHER USES
<br />
<br />152,988 [_t 153,9151 I 185,464{ {' 157,400
<br />
<br />I 183,48l{I 183,117{I 22:,845{I 193,300
<br />
<br />Il 166,370
<br />
<br />t66'370t
<br />34,229I
<br />
<br />II 200,5991
<br />
<br />-96- Adopted - December 14. 2004
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