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City of Ramsey 2006 Adopted General Fund Budget Line liem Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />[Environmental Services <br /> <br />46q <br /> <br />2002 <br />Acta [ 2003 <br /> Actual. ] <br /> <br />2004 { 2005 . 2006 <br />Ac~alJ , Adopted Adopted <br /> <br /> Repairs and Maintenance - Labor: <br />6381 Bnildiug and Structure Repair <br />6382 Machinery ,'md Eqoipment Repair <br />6383 Office Equipment Repair <br />16386 IBrake Repair <br />/6387 ~TircMonntingand Balancing <br />~6388 [Olher Vehicle Repair <br />~6389 [rowing Services <br />/ Totul Repairs and Maintenance- Labor <br /> <br />Repuirs and Maintenance - Contracts: <br />6401 Buildings <br />6402 Simctores - Other Than Buildings <br />6404 Machinery and Equipment <br />6405 [Office anti Data Processing Equip <br /> Total Repa rs and Maintenance - Contracts <br /> <br />Rentals: <br />6413 IOffice Equipment <br />6415 {Other Equipment <br />6416 IMacbinery <br />6417 ]Uniforms <br /> Total Rentals <br /> <br />Miscellancons: <br />6433 Refunds <br />6434 Gopher Feet Rchnbursement <br />[6435 [Finance Char~es <br />16439 IOther Miscellaneous <br /> Total Miscellaneous <br /> <br /> Does, Subscriptions and Registration Fees: <br />6451 Dues <br />{6452 {Subscriptions <br />{6453 [Registration Fees' <br /> Total Due. st Subscript & Rog Fees <br /> <br />Boole; ami i'ampldets: <br /> <br />Total Books anti Pamphlets <br /> <br />Contracted Services: <br /> <br />6486 Coatracted Community School Programs <br />6489 IOtbcr Conlracted Services <br /> Tote Contracted Services <br /> <br />Donations: <br /> Donations <br /> <br />347 1,192 <br />347 { { 1,192 <br /> <br />· 205 <br /> <br />144 <br /> <br />160 <br />109 <br /> <br />269 <br /> <br />TO'FAL SERVICES AND CI IARGES <br /> <br />ITOTAL OI'ERATING EXPENDITURES <br /> <br />29,80911 36,4o111 39,64211 47,92711 49,790[ <br /> <br />6510 {Land <br />6520 I Buildings and Stmctnres <br />6530 hnprovoments Oflmr Than Bldgs <br />6540 IHeavy Machinery <br />6550 IMotor Vehicles. <br />6560 IOffice Equipment <br />6580 IOlbcr Equipment <br />6585 ]Computer Hardware/Software <br /> <br />Total Ca pital Outlay <br /> <br />ITOTAL OI'ERATING & CAPITAL <br /> <br />6820 Operating Transfers <br />6603 Deb! Service Payment <br /> <br />I'rOTAL EXPENI)ITIJRES & OTHER USES <br /> <br />29,80911 36,40111 39,64211 47,92711 49,790I <br /> <br /> 29,80936,401 39,642 47,92749,790 <br />Adopted - December13, 2005 <br /> <br /> <br />