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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUNI) t01 - General Government <br /> <br />Assessing 155[ <br /> <br />2002 <br />Actual{[ 2003 <br />Actual I I 2004 <br /> Actual I I2005 <br /> · Adopted [ . 2006 <br /> Adopted <br /> <br />Repairs and Mainteuance - Contra£ts: <br />6401 Buildings <br />6402 Structures - Other Thau Buildings <br />6404 IMachinew and Equipment <br />6405 ~Offico and Data Processing Equipment <br /> l'ota Repairs and Maintemmce - Contracts <br /> <br />Rentals: <br /> <br />6413 IOftlce Equipmeut <br />6415 Other l".quJpment <br />6416 Machinery <br />64 7 IJniJbrms <br /> '['oral Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 IGopher Feet F, eimbursemeut <br />6435 Finance Charges ' <br />6439 Other Miscellaneous <br /> <br />Total Miseelltmeaus <br /> <br />Dues, Sub.scril)tions and Registration Fees: <br /> <br />6451 ]Dues <br />6452 ISubscriplions <br />6453 IRegistration Fees <br /> Total Dues, Subscript & Reg Fees <br /> <br />Books alld Pamplllels: <br /> <br />6471 IBooks and Pmnphlets <br /> Total Books aud Pamph ets <br /> <br />Contracted Services: <br />6486' <br /> IContracted Community School Programs <br />6489 [Other Contracted Services <br />Tola Contracted Services <br /> <br />80,066 87,749 92,712 98,200 106,570 <br />80,066 87,749 92,712 98,200 106,570 <br /> <br />]TOTAL OI'ERATING EXPENDITURES <br /> <br />6510 ILand <br />6520 IBuildiugs aud Structures <br />6530 Ihnprovem~)ts OtherThan BId~,s <br />6540 Heavy Machinery <br />6550 Motor Vehicles <br />6560 [Ofl~cc Equipment <br />6580 Other Equipment <br />6585 Computer Ilar{ ware/Software <br /> <br />Total Capital Outlay <br /> <br />] 80,066 I I 87,7491 I 92,712 I I 98,200 I I 106,5701 <br /> <br />]TOTAl, OPI';ItATIN(; & CAPFI'AL <br /> <br />80,0661 I 87,7491 I 92,712 I I 98,2001 I 106,570 <br /> <br />6820 Operating Transfers <br />6603 )ab) Sc{vice <br /> <br />[TOTAL EXIH~NI)ITURES & OTIIER USES <br /> <br />I s0,0661 I 87,7491 I 92,7121 I 98,2001 I ' 106,570 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />