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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 />[ Elections 141J <br /> <br /> Actual Actual <br /> Amended J [ <br /> Adopted <br /> <br />6~-04 Machinery and Equipment , · <br />6405 IOffice and Data Processing Equipmem <br />I _Total Repairs and Maintenance- Cohtracts <br /> <br />Rentals: <br />64'13 1Qffice Equipment <br />64t5 [Other Equipment <br />6416 $Machinerv <br />6417 lUnitbrm's' <br /> <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 IRefunds ' <br /> <br />6434 IGopher Feet Reimbursement <br />6.4.35 Finance Charges <br />6439 Other Miscellaneous <br /> <br />Total Miscellaneous <br /> <br />Dues, Subscriptions and Registration Fees: <br />1(;_45l IDues <br />6452 Subscriptions <br />6453 kReg stration Fees <br /> <br /> Total Dues., Subscript & Reg Fees <br />Books and Pamphlets: <br /> <br />6471 IBooks and Pamphlets <br /> Total Books aod Pamphiets <br /> <br />Contracted Se~wices: <br /> <br />6486 Contracted Community School Prg~rams <br />6489 'lOther Contracted Services ' <br /> Total ContrT'~cted Services <br /> <br />Domltions: <br /> <br />6)9l IDonations <br /> Total Donations <br /> Tota Services and Charges <br /> <br />1,447 28 [ 3 <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />13,071 I I 22,053 I I' 3 I I 26,0001 I 6,920] <br /> <br />6510 r Land <br />6520 ]Buildings and Structures <br />6530 I}mprovements Othe'r Than BId~zs <br />6540 tbleavy Machinery <br />6550 IMotor Vehicles ' <br />6560 [Office Equipment ,. -. <br />6580 Other Equipment <br />6585 Computer Hardware/Software <br /> <br />Total Capi!al Outlay <br /> <br />]TOTAL OPERATING & CAPITAL <br /> <br />32,000 <br /> <br /> 32,000 <br /> <br />13,071],1 22,053 I'1 31 I 32,2001 I "38,9201 <br /> <br />6820 Operatin~ Transfers <br />6603 Debt Serv ce <br /> <br />[TOTAL EXPENDITURES & OTIIER USES <br /> <br />4'632t 4,632. 4,632. I 5,000. I 6'536'1 <br /> <br />t7,703 1 I .. 26,685 I I 4,635 I I 37,200 S I 45,4561 <br /> <br />Adopted - December 14, 2004 <br /> <br /> <br />