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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENEIIAL I;UND 101 - General Government <br /> <br />ILegal Services 1611 <br /> <br /> 2002}12003 2005 <br /> Actual Actual [ I 2004 <br /> Actual I I ] 2006 <br /> . Adopted Adopted I <br /> <br />Repairs :lnd M:iintenance - Contracts: <br /> <br /> 6401 13uildi.ngs <br /> 6402 Structures - Other Thal1 Buildings <br /> 6404 IMachine~y and Equipment <br /> 6405 [Office and Data Processing Equipment <br />[ ~Iota Repairs and Maintenance- Contracts . <br /> <br />Rentals: <br /> <br />6413 . Office Eqnipment <br />6415 ()tiler Equipment <br />6416 Machinery <br />6417 Unitbnns <br /> Total Rentals <br /> <br />Miscellaneous: <br />6433 ' RefunCs <br />6434 [Gopher Feet Reimbursement <br />6435 IFinance Charges <br />6439 IOther Miscellaneous <br /> <br />Tol,'tl Miscellmleous <br /> <br />l)nes, Sul)scriptions and Registration Fees: <br />6451 ]Dues <br />6452 [Subscriptions <br />6453" IRegist'ralion Fees <br /> Total Dues, Sullscript & Reg Fees <br /> <br />' '11 <br /> <br />-I <br /> <br />Book.~; and I~'alnphlets: <br />6471 [Books and l'amph[cts <br /> 'l oia Books a[td Panlphlets <br /> <br />Cofltr,'icted Services: <br /> <br />6486 Contracted Commnnity School Programs <br />6489 IOther Contracted Services <br /> Tota Contracled Services <br /> <br />Donations: <br /> <br />ITOTAL OI~'ERATING EXPENDrFURES <br /> <br />74,881 I I 71,4801 I 81,1191 I 96,060[ I too,sool <br /> <br />65.10 I,and <br />6520 1[3uildings and Structnres <br />6530". hnpmvemeuts Other Than Bldgs <br />6540 tlcavy MachineO' <br />6550 [Motor Vehicles <br />6560 Iortice Equipment <br />6580 [Other Equ/pmeut <br />6585 IComputer ItardwareTSoftware <br /> Fot:[ Cai)ira Outiny <br /> <br /> ) <br />[TOTAL Ot ElL, VI'lNG & CAI ITAL <br /> <br />74,881 U 71,480..~ 81,119.Lj 96,060 U 100,500 <br /> <br />6820 Operatin~ Transfers <br />6603 Debt Service <br /> <br />[TO'I'AL EXI'ENI)ITIJIH,;S & ()'FLIER USES <br /> <br />74,881 U 71,48q .L_J 81,119 .L_[ 96,060 .~ 100,~00 <br /> <br />Adopted- December 13, 2005 · <br /> <br /> <br />