Adopted Budget 2006 - Laserfiche WebLink

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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail 8y Cost Center or Sub-Function GENERAL FUND II)1 - General Govermnent IMayor and Council 1111 2002[ 2003 [I 2004 I 2005 I 2006 Actual Actual . Actual Adopted ' Adopted Repairs ami Maiotenuace - Contracts: 6401 ]Buildings 6402 Structures - Other Than Buildings 6404 Machinery and Equipment 6405 JOftice and Data Processin~ Equipment Tota Repairs and Maintemmce- Contracts Rentals: 6413 Office Equipment 6415 Other Equipment 6416 Machinery 6417 [Uniforms Tota Rentals Miscellaneoos: 6433 Refunds 6434 ]Gopher Feet Reimbursement 6435 Finance Charges 6439 IOther Miscellaneous I'otal Miscell:meous Does, Snbscriptions and Registration Fees: 6451 Dues 6452 Subscriptions 6453 IRe[~istration Fees Tota Dues, Subscript & Reg Fees 35,717 47,211 35,717 47,211 45,062 45,062 45,755 45,755 49,500 49,500 Books and Pamphlets: 6471 ]Books and Pamphlets Tota Books aod Pamphlets 350 350 350 350 Contracted Service: 6486 Contracted Community School Programs 6489 IOther Contracted Services rata Contracted Service.'; 3,515 3,515 15,000 15,000 77,623-] I 80,232 89,480 79,575 [TOTAL OPERATING EXPENDITURES I. t°1,61811 13°,°°811 139,50011 I62,749 I'1 154,61°1 6510 JLand 6520 Buildings and Stmctnres 6530 [hnprovements Other Than Bldgs 6540 ]Heavy Machinery ' 6550 IMotor Vehicles 6560 ' OffiCe Equipment 6580 Other Equipmeut · 6585 Computer ltardware/Software Total Capital Outlay ITOT,XL OPERATING & CAPITAL I 1°1,6~81l 13°,°°811 139,500ll 162,7491[ 154,610] 6820 Operatimj Transfers 6603 Debt Service 1,572 ..... 1,572 1,322 1,322 1,324 [TOTAL EXPENI)ITURES & OTltER USES [ 103,'90l I 131,580l I 140,822l I 164,071l I 155,934I Adopted - December 13, ~005