Laserfiche WebLink
City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />G,ENERAL FUND 101 - General Government <br /> <br />6404 tMachinery and Equipment <br />6405 IOffic~nd Data Processing Equipment <br /> Total Repairs and Maintenance - Contracts <br /> <br />ICommissions 1141 <br /> <br /> 20°1 il 2°°2 <br /> Actual 1 [ 2003 <br /> Actual ] [ 2004 <br /> Amended I[ 2005 <br />Actual <br /> · Adopted <br /> <br />Rentals: <br />(341:3 [Office Equipment <br />6415 IOther Equipment <br />~416 Iblachinery <br />~417 [Uniforrr;s " <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />~433 Refimds <br />6434 Gopher Feet Reimbursement <br />'6435 IFinance Charges <br />6439 IOther Miscellaneous <br /> Total Miscelianeous <br /> <br /> Dues, Subscriptions and Registration Fees: <br /> 64~1 ]Dues <br /> ~452 Subscriptions <br /> 6453 IRegistration Fees <br />{, Total Dues, Subscript & Reg Fees <br /> <br />Boom and Pamphlets: <br />647I [Books and Pamphlets <br /> Tota Boole and Pamphlets <br /> <br />Contracted Service: <br /> <br />~486 ]Contracted Community School Programs <br />6489 IOther Contracted Services <br />· Total Contracted Services <br /> <br />Donations: <br />649 l {Donations Total Doua,lions <br /> Tota Services and Charges <br /> <br />2,937 1,715 6,853 7,900 7,445 <br /> <br />{TOTAL OPERATING EXPENDITURES <br /> <br />7,934{ I 7,892{'1 12,489 I I 14,~85 { [ 12,93:~I <br /> <br />510 ILand <br />~20 [Buildings and Structures <br />530 llmprox;ements Other Than B. IrdgS <br />S40 Heavy Machinery <br />i50 ]~otor Vehicles ' <br />560 '" Office Equipment <br /> IOther Equipm'~nt ' <br />585 ]Computer Hardware/Software <br /> <br />Total Capital Ontlay <br /> <br />tTOTAL OPERATING & CAPITAL <br /> <br />I 7,934 1 I 7.892 1 I ~2,489 1 I 14,885 1 I 12,9351 <br /> <br />6820 ' Operating Transfers <br />16~693 IDebt Service <br /> <br />ITOTAL EXPENDITURES & OTItER USES <br /> <br />7,934 {. I 7,893 I I 12,489 [ I I4,8851 I 12,9351 <br /> <br />-46- <br /> Adopted - December 14, 2004 <br /> <br /> <br />