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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 />ILegal Services 161J <br /> <br /> Actual <br />Actual <br /> Adopted <br /> <br />6404 Machinery and Equipment .... <br />6405 [Office an~l Data Processing Equipment <br /> Tota Repa rs and Maintemmce - Coutracts <br /> <br />Rentals: <br /> <br />54 t 3 Office Equipment <br />[6415 Other Equipment <br />6416 Machinery - _. ' ' <br />{5417 Uniforms - <br /> Total Rentals - <br /> <br />Miscellaneoas: <br /> <br />6433 Reffmds <br />6434 Gopher Feet Reimbursement ._ .. <br />6435 Finance Charges ,,_ ~ <br />6439 Other Miscellaneou's' " ' <br /> Total Miscellaneous <br /> <br />Dues, Sub.scriptions and Registration Fees: <br />645 l IDues <br />6452 Subscriptions <br />6453 [Re~,istration Fees <br /> Total' Dues, Subscript &Reg Fees <br /> <br />Books and Pamphlets: <br /> <br />6471 IBooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Se~wices: <br /> <br />6486 Contracted Communi~ School Programs <br />16489 lUther ~outracted Services <br /> <br />Total Contracted Services <br /> <br />Donations: <br /> <br /> Total Donations <br /> Total Serv ces and Charges .9..6,57 '. 74,881 . 71,480 85,000 . 96,060 <br /> <br />IToTAL OPERATING EXPENDITURES <br /> <br />I 96,579 I I 74,881I [ 71,480 I, I 85,0001 I 96'060 I <br /> <br />6510 ILand <br />6520 Buildines and Stroctvres ' <br />6530 Itmprov~'ments Other Than Bldgs <br />6540 Heavy Macl~'inery <br />6550 lMotor Vehicles <br />6560 [Office Equipment .r <br /> <br />6580 Other Equipment <br />6585 Computer Hardware/Software <br /> <br />Total Capital Outlay <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />I 96'5791 ] <br /> <br />74,881 I I 71,4801 I 85,0001 I 96'060i <br /> <br />6820 Operating Transfers <br />6603 Debt Service <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />I 96,579 1 t 74,88111 <br /> <br />7t,480 I I 85,o0ol ! 96,0601 <br /> <br />-78- <br /> Adopted - December 14, 2004 <br /> <br /> <br />