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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 Government <br /> <br />~404 Machinery and Equipment <br />6405 [Office an~l Data Processing Equipment <br /> Total Repairs ami Maintenance - Contracts <br /> <br />IMaynr and Council 111] <br /> <br />20011 2002 ]1 2003 f2004] 2005I <br />Actual . Actual Actual Amended Adopted <br /> <br />Rentals: <br />6413 IoI~ce Equipment <br />641} IOther Equipment <br />64t6 ~achiner7 <br />6417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneoos: <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Charges <br />6439 IOther Miscellaneous <br /> Tota Miscellaneous <br /> <br />Dues, Snbscriptions and Registration Fees: <br />6451 Dues <br />6~,52 ISnbscr/Aptions <br />6453 ]Registration Fees <br /> Tota Dues, Subscript & Rog Fees <br /> <br />37,190.. 35,717.. { 47,211_. ' 45,100.. 45,755 <br /> <br />37,190 35,717 47,211 45,100 45,755 <br /> <br />Books and Pamphlets: <br />6471 [Books and [~amphlels <br />'- Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />[486 Contracted Community School Programs <br /> 489 [Other Contracted Services <br /> Total Contracted Services <br /> <br />Donations: <br /> <br />649i IDonatious <br /> Total Donations <br /> Total Services and Charges <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />350 <br />350 <br /> <br />2,719 3,515 15,000 <br />2,719 3,515 ' I I 15,000 <br /> <br />73,348 58;646. 77,623 80,400 <br /> <br />89,480 <br /> <br />I 122,15411 1°1,6181[ i30,00811, t39,50011 162,7491 <br /> <br />6510 tLand ' <br />6520 IBuildingsand Structures <br />65~10 hnprovements Other Than Bldgs 12,355 <br />6540: IHeav¥ Machinery <br />6550 [Motor Vehicles <br />6560 IOmce Equipment - <br />6580 Other Equipmeut <br />6585 Computer Hardware/Software <br /> Total Capital Outlay 12,355 <br /> <br />[TOTAL OPERATING & CAPITAL <br /> <br />I 134,5°911 1°1.61811 13°,°°gll 139,5°°11 162'7491 <br /> <br />6820 Operating Transfers <br />6603 Debt Service <br /> <br />1,572 1,572 1,572 <br /> <br />ITOTAL EXPENDITURES & OTItER USES <br /> <br />I 136,08I[I t03,19011 13t,58011 ~40,90011 164,0711 <br /> <br />-40- Adopted - December 14, 2004 <br /> <br /> <br />