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City of Ramsey 2006 Adopted General Fund Budget Line I~em Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Geueral Government <br /> <br />[Datu Proeessin~ 1921 <br /> <br /> 2002 [ 2003 I I 2004 [ 2005 ] . 2006 <br />Actual Actual ' Actual Adopted Adopted <br /> <br />Rc 3uirs and Mainteuance ~ Conlracts: <br /> <br />64¢~1 Bnildings <br />6402 Structures - Other Than Buildings <br />6404 vtachinery and Equipment <br />6405 at'rice and Data Processin~ Equipment 113,703 123,164 99,464 119,334 147,300 <br /> <br /> Total Repuirs und Maintemmce- Contracts 113,703 123,164 99,464 119,334 147,300 <br /> <br />Rentals: <br /> <br />6413 Office Equipment <br />6415 Other Equipment <br />6416 Machinery. <br />6417 Uniforms <br /> Total Rentals <br /> <br />~/liscella Ii eous: <br /> <br />6433 2~.et'unds <br />6434 Gnpher Feet Reimbursement <br />6435 Finance Char~es <br />6439 Other Miscellaneous <br /> Tutnl Nliscelluneuus <br /> <br />Dues, Sul)scriptions and Re.gistratiau Fees: <br />6d51 Dues <br />6452 Subscriptions <br />6453 IRegistration Fees <br /> Tota Dues, Subscript & Rea Fees <br /> <br />Buuks and Pamphlets: <br />6471 J Books and Pamphlets ..... <br /> Tufa llouKs and Pamphlets <br /> <br />Contracted Services: <br /> <br />6486 Contracted Cmnmunity Schoul Prosrams <br />6489 lather Contracted Services <br /> Tota Contracted Services <br /> <br />Donations: <br /> <br />ITOTAL OPERATING EXPF, NDITLFRES <br /> <br />148,497I [ 149,351 I I 141,8931 t 161,0841 I 206,3001 <br /> <br />6510 [Land <br />6520 Buildin[~s and Structures <br />6530 ]Improvements Other Than BidEs <br />6540 ][-[eav¥ Machinery <br />6550 Motor Vehicles <br />6560 Office Equipment <br />6580 Other Equipmeut <br />6585 Computer Hardware/Software <br /> <br />Total Capital Outlay <br /> <br />[TOTAL OPERATING & CAPITAL <br /> <br /> 868 <br /> <br />21,625 109,8.49 <br />22,493 109,849 <br /> <br />21,400 <br />21,400 <br /> <br />15,950 <br /> <br />15,950 <br /> <br />170,9901 I 259,2001 I 157,843 I I t61,084 I I 227,700 I <br /> <br />6820 Operatin[~ Traust'ers <br />6603 De >t Service <br /> <br />33,709 32,374 20,592 34,487 28,372 <br /> <br />[TOTAL EXPENDITUIIES & OTItER USES <br /> <br />204,699 I I 291,5741 [ 178,4~5 I I 195,571 [ I 256'0721 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />