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Cily of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENE1}4.1, FUND 101 - Par~ and Recreation
<br />
<br />[Park and Recreation
<br />
<br />4s2]
<br />
<br />2002 2oo3 II 2oo4 I 2005 2006
<br />Actua I Actual . I[ lAc}ual Adopted Adopted
<br />
<br />Repairs and Maintenance - Labor:
<br />
<br />6381 Buildin[; and Structure Repair
<br />!6382 IMachinery add Eqoipment Repair
<br />6383 IOrfice Eqoipment Repair
<br />6386 IBrake Repair
<br />6387 ITire Mountin[~ ami Balancin[~
<br />6388 Other Vehicle Repair
<br />6389 I o,,vintl Services .
<br />
<br />Total Repairs and Malntemmce - Lal)or
<br />
<br /> 2,990 1,122
<br />
<br />I 11,06~ I I 2,07(~ I I
<br />
<br /> 7,626 5,000
<br /> 919. 4,000_
<br />
<br />2,708 8,000_
<br />11,253 I I 17,o0o I I
<br />
<br />10,000
<br />4,000
<br />
<br />4;000
<br />
<br />18,000
<br />
<br />Repairs add Maintenance - Contracls:
<br />
<br />6401 IBuildioss
<br />6402 I Stroctures- Other Thau Buildin[~s
<br />6404 Machinery aud Equipment
<br />6,105 Office and Data >rocessin[~ Eqoip
<br /> Tntal Repairs end Maintenance - Contracls
<br />
<br />Reutuls:
<br />6413 Office Eqtlipmeut
<br />6,115 lO}her Equipment
<br />6,116 Machinery
<br />64 7 Uoiforms
<br /> Total Rentuls
<br />
<br /> 12,796
<br /> 341 1,196
<br />2'6501 I 2,928
<br />13,003 I I 16,920
<br />
<br />' 13,000
<br />13,853
<br />426 1,800
<br />3,649 3,800
<br />17,928 18,600
<br />
<br />16,000
<br /> 1,800
<br /> 4,300
<br />22,100
<br />
<br />Refunds
<br /> :,her Feet Reinlborsenlent
<br />
<br />Olher Miscellaneous
<br />
<br />Tn(al Miscellaoeous
<br />
<br />Dues, Subscriplimls and Rcgistratiou Fees:
<br />6451 [Duos
<br />6452 [Sebscriptions
<br />6453 IRe[~istration Fees
<br /> Tntul Dues. Subscript & Reg Fees
<br />
<br />Books and Pamphlets:
<br />6471 [Books trod Pamphlets
<br /> I nta [lnnks and Para }h els
<br />
<br />Contrncted SelwiCeS:
<br />
<br />6,186 Contracted Community School Pro[~rams
<br />6489 I OtherContracted Services
<br /> Fotu Cnntraclcd SPry ces
<br />
<br />' 12,oo~ -
<br />18,172 25,000
<br />lS,]7211 ]2,00011 25,000
<br />
<br />Donations:
<br />6,191 ]Douatioos
<br /> Tola Dena}ions
<br />
<br /> TOTAl, SERVICES AND CHARGES 109,561 137,570
<br />
<br />ITOTAL OPI,:I[^TING gXPgNDIT~dRgS I 420,3051 I 411,221 I I 469,600I [ 659,353 [ I 755,747
<br />
<br />65 l0 I,and
<br />6520 lhJildio[4s aad Structures
<br />6530 hnprovemeots Other Thau BId[~s
<br />6540 Heavy Machinery 168,378 -
<br />6550 Motor Vehicles 5,458 32,000
<br />6560 Office F. quipment
<br />6580 Olher F. quipment 11,44l 142,000
<br />6585 Computer Ilardware/Soflware
<br /> Total Calfital Outlay 16,899 168,378 174,000
<br />
<br />I'ro'r^l, OPi,;Ii^Ti~G & CAHTAL I 420,3051 I 428,1201 I 637,9781 I 659,3531 I 929,747 I
<br />
<br /> 6820 ()peratin~, 'Frans[ers 58,174 76,891
<br /> 6603 Debt Service Pa ,men} .
<br />
<br />ITOTAL EXI'ENI}ITURES & OTItER USES I 469,748 I I 477,103 I I 696,151 I [ 718,448 1 I 1,006,638
<br />
<br />Adopted - December 13, 2005
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