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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 />Finance 153] <br /> <br />Actual Actual Actual Amended Adopted <br /> <br />64~-4 Machinery and Equipment <br />16405 {Officeand bata Processing Equipment <br />I Total Repairs and Maintenau~e- Contracts <br /> <br />Rentals: <br />6413 Office Equipment <br />6415 Other Equi3ment <br />6416 MaChinery <br />6417 IUni.forms <br /> Tota Rentals <br /> <br />Miscellaneous: <br /> <br />164-33 IReftmds <br />6434 Gopher Feet Reimbursement <br />16435 Finance Charges <br />16439 IOther Miscellaneous <br />} ~otal Miscellaneons <br /> <br />Dues Subscri }tions and Re istration Fees: <br /> <br />6451 Du.es . - 510 510 708 425 750 <br />6452 Subs6riptibns 230 <br />!6453 IRegistration Fees ' ' _ <br />I .Total Dues, Subscript & Res Fees 740 5t0 708 425 750 <br /> <br />Books and Pamphlets: <br />6471 ,BooksandPamplilets I 48 *l { ' ' ' <br />'Total Books and Pamphlets I 48 <br /> <br />Contracted Services: <br /> <br />6486 ' Contracted Community School Programs <br />64~9 Iother Contracted Services <br /> Total &'ontracted Services <br /> <br />1,635 1,744 ' 2,119 3,10(~ ' ' 3,506 <br />1,635 1,744 2;I 19 3,100 I I 3,500 <br /> <br />Donations: <br /> <br />6'-[~ l [Donations <br /> Total Donatioas <br /> Total Services and Charges <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />231,884 1 I 250,148 1 I 253,528 I I 256,650I [ 364,043 1 <br /> <br />6510 Land <br />6520 IBuildings and Structures <br />6530 l&provements"~)ther Than 8td~s <br />6540 Heaw Machinery <br />6550 Motor' Vehicles <br />6560 Office Equipment <br />6'58~0 Other Equipment <br />6585 Computer Hardware/Software <br /> <br />Total Capital Outlay <br /> <br />[TOTAL OPERATING & CAPITAL <br /> <br />231,884 <br /> <br />[ { 250,1481 I" 253,5281 { 256,6501. l 364,043'] <br /> <br />6820 Operating Transfers <br />6603 Debt Service <br /> <br />[TOTAL EXPENDITURES & OTIIER USES <br /> <br /> 7! <br /> <br />23 [,955 <br /> <br /> 37. 3! 287. ' : <br />250,185 I I 253,565 I I 256,937t { 364,043 <br /> <br />-66- Adopted - December 14, 2004 <br /> <br /> <br />