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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 Govcroment <br /> <br />[Planning and Zoning <br /> <br />Actual Actual Actual <br /> <br /> 2005 <br />Adopted I 2006 <br /> Adopted <br /> <br />Repuirs and Maintcoauce - Contracts: <br /> <br />6401 ]Buildings <br />6402 ]Structures- Other Than Buildings <br />6404 Machinery and Equipment <br />6405 Office and Data Processing Equ pment <br /> Total Repairs :md Mainteuance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office Equipnent <br />6415 Other Equiptnent <br />6416 Machiaery <br />'6417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 [Refitnds <br />6434 IGopher Feet Reimbursmnent <br />6435 IFinance Charges <br />6439 ]Other Miscellaneous <br /> <br />Total Miscellaoeous <br /> <br />Dues, Sobscriptiuns and Registration Fees: <br />6451 Dues <br />6452 Subscriptions <br />6453 ]Registration Fees <br /> Tota Dues, Su ~script & Reg Fees <br /> <br />371 1,60011 2,000 <br /> 1,590 [[ 150 <br />138. 435 655. 1,50~ 2,000 <br />509 2,02; 805 3,100 4,000 <br /> <br />Books and Pamphlets: <br />6471 I Books and Pamphlets <br /> Total Books and Pamp ~ ets <br /> <br />100 100I <br />I00 100 <br /> <br />Contracted Services: <br /> <br />6486 [Contracted Community School Programs <br />6489 IOther Contracted Services <br /> Total Contracted Services <br /> <br />Don:ttions: <br /> <br />649t ]Donations <br />Total Dooations - <br />TOTAL SERVICES AND CIIARGES 76,808 84,123 108,031 98,850 101,750 <br /> <br />ITOTALOPERATING EXPENDITURES I 348,737 I I 429~2141 I 511,9891 I 536,707[ I 484,6681 <br /> <br />5510 JLand <br />5520 IBuildings and Structures <br />5530 hnprovements Other Thao Bldgs <br />5540 JHeavy Machinery <br />5550 IMotor Vehicles <br />3560 Office Equipment <br />.5580 Other Equipment <br />5585 Computer ltardware/Software <br /> <br />Total Capital Outlay <br /> <br />ITOTAL OPERATING & CAI'ITAL <br /> <br />. 6,653 <br /> 1,125 <br /> 32,036 [ [ 1,125 6,653 <br /> <br />6820 Operating Transfers <br />6603 Debt Service <br /> <br />[rFOTAL EXPENDITUIH~.S & OTHER USES <br /> <br />I 380,77311 430,33911 518,641[I 536,707[I 484,6681 <br /> <br />654 <br /> <br />1,078 <br /> <br />2,834 <br /> <br />I 381,85111 431,57211 519,29511 539,54111 485,990I <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />