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City of Ramsey 2006 Adopted General Fund Budget Line Item Oetail By Cost Center or Sub-Function <br /> <br />GF, NERAL FUND 101 - General Govcrmnent <br /> <br />[Commissions 114] <br /> <br /> 2002 I 2003 [ [ 2004 [ { 2005 [. 2006 <br />Actual Actual .. Actual Adopted Adopted <br /> <br />Repairs and Maintenaace - Contracts: <br />~401 Buddings <br />6402 IStructu~¢s - Other Than Buildings <br />6404 Machint:~ and Equipment <br />6405 IOmce and Data Processin~ Equipment <br /> Tota Repairs nnd Mainteuance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office F. quipment <br />6415 Other Equipment <br />6416 Machinep/. <br />6417 [Uuilbrms <br /> Tntal Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Char~,es <br />6439 IOther Miscellaneous <br /> l'otal Nliscellaneous <br /> <br />Dues, Snbscriptinns aud Registration Fees: <br /> <br />6451 Dues <br />6452 [Subscriptinns <br />6453 ]Registration Fees <br /> Total Dues, Subscript & Reg Fees <br /> <br />-[ <br /> <br />Books ;iud l'amphlets: <br />6471 IBooks and Pamphlets <br /> Totul Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />6486 Contracted Community School Pro,rams <br />6489 IOtber Contracted Serv'tces <br /> Fotal Cnntracted Servic~ <br /> <br />'l <br /> <br />Donations: <br />('"'"'";'i~'{~;r'j~'if'~,'i{~'i~'];~ (~iiX~i~'~ I 1,7t5 I [ 6.8531 I 7,8301 I 7,445 I I 8,9001 <br /> <br />OPERATING EXPENDITURES <br /> <br />7,8921 I 12,489 t [ 14,729 I I 12,935 I'l 19,394 [ <br /> <br />6510 Land <br />5520 Buildings and Structures <br />6530 hnprovemeuts Other Than BidEs <br />654{) Heavy Machiner7 <br />6550 Motor Vehicles <br />6560 Office Equipment <br />6580 Other Eqmpment <br />6585 Cmnputer Hardware/Software <br /> 'Fnt;d Cnpital Outlay <br /> <br />I'FO'I'AL OPEI~.ATING & CAPITAL <br /> <br />6820 Operating Transfers <br />6603 Debt SerVice <br /> <br />[TOTAL EXPENDITURES & OTItEIt. USES <br /> <br />14-729 I I <br /> <br />12,935 I I <br /> <br />19,394 <br /> <br />14,729 I I <br /> <br />12,9351 I <br /> <br />I 7,893 I I 12'489 I I <br /> <br />19,394 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />