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CRy of Ramsey 2006 Adopted General Fund Budget Line I[em Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />Repairs aod MuJnteoance - Contracts: <br />6401 Buildings <br />6402 [Structures - Other Thaa Buildings <br />6404 Machinery and Equipment <br />6405 Office and Data Processing Equ pment <br /> <br /> Total Repairs :utd Maintemmce - Contracts <br />Rentals: <br /> <br />[Administration <br /> <br />2002 <br />Actual <br /> <br /> '1 <br />10,085 <br />10,085 <br /> <br />13ot <br /> <br />2003 <br />Actual ] I 2004 <br /> · Actual ] [ 2005 <br /> . Adopted 1 ' 2006 <br /> Adopted <br /> <br />2,452 15,500 <br /> <br /> 12,280 <br />8,50l t2,280 <br /> <br />2,452 <br /> <br />15,500 <br /> <br />6413 Office Equipment <br />6415 Other Equipment <br />6416 IMacbiner¥ <br />6417 Unilbm~s' <br /> Total I/,eu tals <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Cbar~es <br />6439 Other Miscellaneous <br /> <br />Total Miscelhlrlem~s <br /> <br />Dues, Snl)scriptions and Registration Fees: <br />6451 Dues <br />6452 Subscriptions <br />6453 p~.egistration Fees <br /> Fatal Dues, Sol)script & P. eg Fees <br /> <br />Books and Pamphlets: <br />6471 [Books and Pamphlets <br /> Total Boules and Pamphlets <br /> <br /> 3'5681 I 2,685 '3,225 <br /> 208 224 326 500 500 <br /> <br />3,202 2,684 3,894 [ { 3,185 3,725 <br /> <br />317 180 - 600 600 [ <br />317 180 600 600 <br /> <br />Contracted Services: <br />6486 Contracted Community School Programs <br />6489 [Other Contracted Services <br /> Tom Contracted Services <br /> <br />Dooations: <br /> <br />[TO'FAL OPERATING EXPENDITURES <br /> <br />I 493,2821[ 546,7131[ 596,83811 716,038[[ 787.439I <br /> <br />6510 l.and <br />16520 [Buildings and Stmctnres <br />6530 Improvements Other Than B[d[~s <br />6540 [Heavy Machinery <br />16550 Moto'r Vehicles <br />'6560 ]Office Equip~nent <br />6580 ]Other Equipment <br />6585 IComputer Hardware/Soliware <br /> <br />Totnl Capital Ontlav <br /> <br />7,041 <br />7,041 <br /> <br />]TOTAl. OPERA'FING & CAPITAL <br /> <br />6820 IOperating Transfers <br />6603 JDebt Service <br /> <br />I 493'282i I 553'7541 I 596,838 I I 716,038 I I 787.439 <br />[ 6,767.1 7.872 7,858_ 7,858. 7,869 <br /> <br />ITOTAL EXPf';NI)ITUIIES & OTHER USES <br /> <br />I 500,04911 561,6261.1 604,696[1 723,896}} 795,308I <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />