Laserfiche WebLink
City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />6,D4 Machinery and Equipment <br />640~ [Office anal Data Processing Equipment <br /> Total Repa!Es an~l Maintenance - Contracts <br /> <br />]Newsletter 19fi <br /> Actnal I [ 2003 l'lAmended 9004 i I 2005 <br /> Actual <br /> Adopted <br /> Actual <br /> <br />Rentals: <br /> <br />16413 Office Equipment . <br /> 6415 Other E. qnipment - <br /> 5416 Machin. e~' ' ' <br /> 6417 Uniforms <br /> T~tal Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds .... ' <br /> <br />6434 Gopher Feet Reimbursement . <br />6435 Finance Charges - <br />6439 Od~er Miscellaneous .,_ <br /> Total Miscellaneous <br /> <br />Dues Sobscri )dons and Re istration Fees: <br /> <br />6451 Dues _ <br />6452 Subscriptio.n. s - <br />6453 IRel3istration Fees <br />Total Dues, Snbscript & Reg Fees <br /> <br />Books and Pamphlets: <br />6471 {Books and Pamphlets <br /> Total Boom and Pamphlets <br /> <br />Contracted Services: <br /> <br />4486 Contracted CommuniW School Prourams <br />6489 IOther ~ontracted Services <br />' Total Contracted Sem/i~es <br /> <br />Donations: <br /> 4.91 IDonations <br /> Total Donations <br /> <br />Total Services and Clmrges <br /> <br />17,912t 181857 17,524 24,100 <br /> <br />{TOTAL OPERATING EXPENDITURES <br /> <br />19,242l[ 20,03511 19,092 <br /> <br />~I0 }Land <br />520 IBuildings and Structures <br />S36 Improvements Other Th'an Bides <br />~4-'0 HeaD, Machine~ ... <br />S50 [Motor Veh{cles <br />560 ]Office EqUipment <br />580 /Othe~Equipment <br />585 }Computer Hardware/Soi;t~vare <br /> <br />Total Capital Outlay <br /> <br />][I <br /> <br />[TOTAL OPERATING & CAPITAL <br /> <br />24,485 <br /> <br />Il 25,61011 29,926~ <br /> <br />19,242{I 20,035 I'1.. 19,09211 <br /> <br />:i <br /> <br />25,61011 29,926I <br /> <br />6820 Operafn~ Transfers <br />16.6.03 [Debt Service <br /> <br />[TOTAL EXPENDITURES & OTIfER USES <br /> <br />I 19,24211 20,03511 19,092[] 25,61011 29,9261 <br /> <br />-102- <br /> Adopted - Oecember 14, 2004 <br /> <br /> <br />