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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 />6~04 Machinery and Equipment <br />6405 I Office and Data ProcessingE~oipment <br /> Total Repairs and Maintenaoc'e'- Contracts <br /> <br />Rentals: <br /> <br />IAdministration 130[ <br /> <br /> 20011 2002 ] [ 2003 [ 2004 I 2005' <br /> Actual Actual Actual Amended Adopted. <br /> <br />10,350 - 10,085 · 8,500 12,280 <br />10,350 10,085 2,452 I' ] 8,500 t2,280 <br /> <br />6413 Office Equipment <br />6415 Other Equipment <br />6416 Machinery <br />6417 JUniforms <br /> Tota Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds ' <br />6434 IOopher Feet Reimborsement <br />16435 )Finance Charges <br />]6~.-:~9 [Other Miscellaneons <br />I Total Miscellaneous <br /> <br />Dnes Subscri }tions and Re ~istration Fees: <br /> <br />645 l Dues ..... 1,803 2,994 2,460 3,600 2,685 <br />6452 Subscriptions 187 208 224 350 500 <br />645J' Registration Fees <br />Total Dues, Subscript & Rqg~Fees 1,990 3~202 2,684 3,950 3,1.85... <br /> <br />Books and Pamphlets: <br />6471 [Books and Pamphlets <br /> Total Books and Pamphlets <br /> <br />392 317 180 - 600] <br />392 317 180 600 <br /> <br />Contracted Services: <br /> <br />6486 ' Contracted Community School Programs <br />6489 IOther Contracted Services <br /> Total Contracted Services <br /> <br />Donations: <br /> <br />6491 ]Donations <br /> Total Donations <br /> Tota Services and Charges <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />t '431,2921[ 493,2821l 546,7131l 598,3°°11 716'°381 <br /> <br />5510 <br />5520 <br />5530 <br />5540 <br />6550 <br />5560 <br />6580 <br />6585 <br /> <br />Land <br /> <br />Buildings and Structures <br />Improvements Other Than Bldgs <br />Heavy Machinery <br />Motor Vehicles <br /> <br />Office Equipment <br />Other Equipment <br />Computer Hardware/Software <br /> <br />Total Capital Outlay <br /> <br />[TOTAL OPERATING & CAPITAL <br /> <br />4,583 <br /> <br />4,583 <br /> <br />6820 Operating Transfers <br />6603 Debt Service <br /> <br />ITOTrkL EXPENDITURES & OTHER USES <br /> <br />435,8751 t 493,2821 I <br /> 7,430 I 6,767 <br /> <br />443,305 fl 5°°,°49ll <br /> <br />7,041 <br /> <br />7,04l <br /> <br />55375411 598,30011 <br />7,872 7,900 <br /> <br />561,6261 I 606,200t I <br /> <br />716,038 <br /> <br />7,858 <br /> <br />723,896I <br /> <br />-52- Adopted - December 14, 2004 <br /> <br /> <br />