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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Govcrnmen£ <br /> <br />[ Finance 153] <br /> <br />Actual Actual , Actual Adopted Adopted <br /> <br />Repairs :tnt[ Maintenaace - Contracls: <br /> <br />6401 IBnildings <br />6402 IStructures - Other Thaa Buildings <br />6404 Machinery and Equipment <br />6405 Office and Data Processine Equipment <br /> Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 IOffice L:quipment <br />6415 Other Equipmeut <br />6416 Machinery <br />6417 IUnifimns <br /> I et'al Ilentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous <br /> <br />Total Miscell:taeous <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />6451 [Dues <br />6452 ISubscriptions <br />16453 IRcgistration Fees <br />I Total l)ues, Subscript <br /> <br />Books and P:m~phlets: <br /> <br />&Reg Fees <br /> <br />510 <br /> <br />510 <br /> <br />708 425 <br /> <br />708 425 <br /> <br />750 750 <br />750 750 <br /> <br />6471 IBooks and Pamphlets <br /> Tota looks aad Pamphlets <br /> <br />Contracted Services: <br /> <br />6486 Contracted Commt,nity School Programs <br />6489 IOther Contracted Services <br /> Tota Contracted Services <br /> <br />1,744 2,119 3,069 3,500 3,300 <br />1,744 2,119 3,069 3,500 3,300 <br /> <br />Donations: <br />1049~ IDo,,atio~s ] -II -II -II -II -I <br />::::::::~ ~i ::~t~ ?~?,::t~::i,' i:.!~ i; ~s~ ~:: ~:: ~:: i~:: ~ ~ :.~ ~:: :::: :::: :.~:: :.?? ~,~?:?? ::::::::::::::::::::::: ::::? ? ::~ ~ ::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~::,:: ;~:.:::.?: ,:::.:: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ?:~t::~?.:?::: ?:?::::::~:: :::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ?::::: ?:::::i~ <br />I TOTAl. SERVICES AN1) CIIARGES ] 32,483 30,347 32,687 44,150 41,300 <br /> <br />ITOTAL OPERATING EXPENI)ITURES <br /> <br />I 250,14811 253,52811 253,95111 364,04311 355,3321 <br /> <br />6510 JLaad <br />6520 IBuildings and Structures <br />6530 hnprovements Other Than Bldgs <br />6540 1 leavy Machinery <br />6550 Motor Vehicles <br />6560 [Office l';quipment <br />6580 Other F. quipment <br />6585 Computer I lardware/So ftware <br /> <br />Total Capital Oatlay <br /> <br />ITOTAL OPEIUCI'ING & CAIqTAI, <br /> <br />I 250,14811 253,52811 253,95111 364,04311 355,3321 <br /> <br />6820 Opcrating 'l'ranslixs <br />6603 )cbt Service <br /> <br />37 37 - - - <br /> <br />[TOTAl, I~XI~ENI)iTUIII';S & OTIIER USES <br /> <br />I 250,18511 25356511 253,951ll 364,04311 355,3321 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />