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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 - General Governmen{
<br />
<br />6404 Machinery and Equipment
<br />6405 IOffice and Data Processing Equipment
<br /> Total Repairs and Maintenance - Contracts
<br />
<br />Rentals:
<br />
<br />IRECAP Sub-fuuctions 111495t
<br />
<br /> Actual
<br />Actual
<br />
<br /> 8,792 I 9,213 ' 9,627i 10,600!
<br /> 78,017 - 123,'~8 125,616 114,600
<br /> 86,809 '133,00[ ' 35,243 125,200
<br />
<br />2005
<br />Adopted
<br />
<br /> 9,500 I
<br /> 131,6i4 I
<br />
<br />6413 Office Equipment
<br />6415 IOtber Equipment
<br />16416 IMachinery
<br />6417 -IUniforms
<br />[ TotalRenta s
<br />
<br />2,853 3,255 3,077 3,500 3,000
<br />
<br />1,366 1,697 931 1,000
<br />4,219 4,952 4,008 3,500 4,000
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds
<br />6434 [Gopher Feet Reimbursement
<br />6435 Finance Charges
<br />6439 IOther Miscellaneous
<br /> Total Miscellaneous
<br />
<br /> '
<br />1,529
<br />1,529
<br />
<br />Sabscri ~tions }lad Re itratioo Fees:
<br />
<br />6451 "lDues 39,930 39.592 51,969 49,275 5q.990
<br />6452 ISubscriptio.ns 417 346 659 1,050 2,000
<br />6453 I Registration Fees
<br />Total Dues, Subscript & RegFees '40,347 39,~38 52,628 50,325 52,990
<br />
<br />Boo~ and Pamphlets:
<br />
<br />474I 421 180I - 1,050t
<br />474 421 180 1,050
<br />
<br />6471- IBooks and Pamphlets
<br /> Total Rooks and Pamphlets
<br />
<br />Cootracted Services:
<br />
<br />6486 Contracted Colnmtmitv School Programs
<br />6489 [Other Contracted Services
<br /> Tota Contracted Services
<br />
<br />85,016 92,547 96,350 136,700
<br />85.016 92,547 93,89l I I 96,350 ' 136,700
<br /> I
<br />
<br />Donations:
<br />[6491 [Dpnations
<br /> I
<br /> Total Donations
<br /> I
<br />I TotalServices and Charges
<br />
<br />570,5,
<br />
<br />[TOTAL OPERATING EXPENDITURES
<br />
<br />I I 499,642 I I' 1,699,983
<br />
<br />I,I 1,865,406 I I 2,010,470 [. [ 2,351,032I
<br />
<br />5i0 JLand
<br />520 [8uildin,gs and Structures
<br />530 Improvements Other Than Bldgs
<br />540 Heavv ~/lachi'nerv
<br />550 Motor' Vehicles '
<br />560 Office Equipment
<br />580 Other Equipm'ent
<br />585 Computer Har'dware/Software
<br />
<br />Total Capital .Outlay
<br />
<br />/TOTAL OPERATING & CAPITAL
<br />
<br /> 820 Operating Traosfers
<br /> 603 Debt Service
<br />
<br />tTOTAL EXPENDITURES & OTItER USES
<br />
<br />12,355 30.160 19,685 15,800
<br />
<br />53,583 2,744I [
<br />4,583 I,t42I ] 7,041 10,600
<br />16.700 21,625 { { . 110,974 44,000
<br />87,221 55,671 ~ ] 137.700 70,400
<br />
<br />1,586,863
<br />
<br /> 81,727.
<br />
<br />{ 1,668,590
<br />
<br />1.755,654 I,,I
<br />76,997
<br />
<br />[ I 1,832'6511 [
<br />
<br />2,0033061 I 2,080,8701
<br />
<br />2,o88,2o7 I { 2, t53,o57 I I
<br />
<br />32,000
<br />
<br />32,000
<br />
<br />2,383,032 I
<br />
<br /> 87,266_1
<br />
<br />2,470,298
<br />
<br />-36- Adopted - December 14, 2004
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