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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 />6404 Machinery and Equipment <br />[6405 [Office and Data Processing Equipment <br />L Total Repairs and Maintenance* Contracts <br /> <br />J Assessing 1551 <br /> Actual Actual Actual Amended . Adopted <br /> <br />Rentals: <br /> <br />6415 Other Equipment <br />6416 IMachinery <br />64t 7 IUniIbrms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Cbarges <br />6439 IOther Miscellaneous <br /> Total Miscell~qneous · <br /> <br />Dues, Subscriptions and Rellistration Fees: <br /> <br />6451 Does' <br /> <br />6452 Subscriptions <br />6453 IRegistration Fees <br /> Total Dues Subscript & Rog Fees <br /> <br />-II <br /> <br />Books and Pamphlets: <br />t6471 IBooks and Pamphle;s <br /> Toial Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />6486 [Contracted Community School Programs <br />6489 IOther Contracted Services <br />[ Total Contracted Services <br /> <br />76,235 80,066 87,749 92,800 <br />76,235 80,066 87,749 92,800 98,200~ <br /> <br />Donations: <br /> <br />6491 ]Dopations <br /> Total Donations <br />I Total Services and Charges <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />76,23511 80,06611 87,749 <br /> <br />-II <br /> <br />92,800 98,200 <br /> <br />92,8001 I 98,2001 <br /> <br />6510 Land .,- <br />6520 Buildi'ngs and Structures " -- <br />6530 Improvements Other Than Bld~;s <br />6540 Heavy, Machinery <br />6550 Motor Vehicles <br />6560 Office Equipment <br />6580 ~3ther Equipment -- <br />6585 Computer Hardware/~oftware <br /> Total Capital Outlay . <br /> <br />[TOTAL OPERATING & CAPITAL I 76,235 1 t 80,066 t I 87,749 1 I 9z80o I I 98,200 <br /> <br />6820 Operatin¢ Transfers <br />6603 Debt Service <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />-I.I I <br />I 76,235 I' t 80,066 1 I 87,749 1 t 92,8001 I 98,20°t <br /> <br />Adopted - December 14, 2004 <br /> <br /> <br />