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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENEI~,AI, FUNO 101. - General Government <br /> <br />Elections 141 <br />2003 <br /> <br />2002 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />2005 1' 2006 <br />Adopted [ Adopted <br /> <br />Repairs and M:,intenance - Cnntracts: <br />6401 1½uildings <br />6402 Structures ~ Other Than Buildings <br />6404 Machinery and Equipment <br />6405 IOffice and Data Processin~ Equipment <br /> Total Repairs and Maintenance - Contracts <br /> <br />'l <br /> <br />Rea(Ills: <br /> <br />6413 Office Equipment <br />6415 Other Equipment <br />6416 Machinery <br />6417 IUniforms <br /> Total Rentuls <br /> <br />MisceHanemls: <br /> <br />6433 [Rethnds <br />6434 Gopher Feet Reimbursement <br />g435 Finance Charges <br />6439 Other Miscellaneous <br /> <br />Totnl Miscellqnenns <br /> <br />Dues, Subscriptions an(I Registration Fees: <br /> <br />6452 JSubscriptions <br />6453 JRegistration Fees <br /> Total Dues Subscript &. Reg, Fees <br /> <br />Boolc. i and Pamphlets: <br />6471 ]Books and Pamphlets <br /> Total Iloolcs :tad Pampitlets <br /> <br />Contr'4cted Services: <br /> <br />6486 Contracted Cummunitv School Programs <br />6489 IOther Contracted Services <br /> Tot:ti Coutracted Services <br /> <br />-[ <br /> <br />Donations: <br /> <br />2811 [ 31 I 2861 I 5751 { 7251 <br /> <br />]TOTAL OPERA, TING EXI'ENDITUIIES <br /> <br />22,053 fl 3 1 I. 25,8471 [6,9201 I 40,0881 <br /> <br />;510 <br />;520 <br />;530 <br />~540 <br /> <br />,550 <br /> <br />Land - <br />Building,s and Structures <br /> <br />Improvements Other Than Bides <br /> <br />Iteavy Machinery <br />Motor Vehicles <br /> <br />6,114 32,00 <br /> <br />6,114 I I 32,000 I I <br /> <br />;560 <br />;580 <br />i585 <br /> Tutal Capitql Outlay <br /> <br />Office Equipment <br /> <br />Other Equipment <br /> <br />Computer Hardware/Software <br /> <br />~'()T.,\L ()PERATING & CAPITAL <br /> <br />8,000 <br /> <br />8,000 <br /> <br />22,053 I } 3 I I 31,961 I ] 38,9201 I 48,088 } <br /> <br />6820 ]Operating Transfers <br />6603 Debt Service <br /> <br />4,632_ 4,632. I 49431 6,536_ 6,056. ] <br /> <br />[;{'O'F/~L EXI'ENI)ITUI;',I';S & OTIIER USES <br /> <br />I 26,6851 I 4-6351 I 36,9081 I 45,456 I I 55,044 I <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />