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City of Ramsey 2006 Adopted General Fund Budget Line I[em Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - General Government
<br />
<br />Gen Government Bldgs
<br />
<br />1941
<br />
<br />2002 ][ 2003
<br />Actual Actual
<br />
<br />2004
<br />Ac~al
<br />
<br />I [ 2005 2006
<br /> Adopted Adopted
<br />
<br />Repairs alld Maintemmce - Cnn:facts:
<br />6401 Buildings
<br />6402 Structures - Other Than Buildings
<br />64{)4 Machinery and Equipment
<br />6405 [orfice and Data Processin~ Equipment
<br /> 'I nra Repairs and Mainteoance - Contracts
<br />
<br />llentals:
<br />
<br />6413 Office Equipment
<br />6415 [Other Equipment
<br />6416 Machinery
<br />6417 IUniforms
<br /> Total Rentnls
<br />
<br />9,213 9,627
<br />9,213 9.627
<br />
<br />3,255 3,077
<br />
<br />1,697 931
<br />4,952 4,008
<br />
<br />10,579 9,500
<br />10,579 9,500
<br />
<br />7,125
<br />
<br />7,125
<br />
<br />3,468 3,000 3,000
<br />
<br />125 1,000 . 750
<br />3,593 4,000 3,750
<br />
<br />6433 Refunds
<br />6434 Gupher P'cet Reimbursement
<br />6435 Finance Charges
<br />6439 [Other Miscellaneous
<br /> 'got:) Miscelhmeous
<br />
<br />- 'I
<br />
<br />Dues, Subscriptions and Registration Fees:
<br />
<br />6451 Dues
<br />6452 Subscriptions
<br />6453 Registration Fees
<br /> Tot:il Dues, Snbscript & Reg Fees
<br />
<br />Bnoks ao(I Pa[nphlets:
<br />
<br />6471 I Books and Pamphlets
<br /> Tnta Bmiks and Pamphlets
<br />
<br />C. utructed Services:
<br />
<br />6486 Curt:ratted Cmnmunity School Pro,rams
<br />6489 ]Other Contracted Services
<br /> Total Contracted Services
<br />
<br />10,737 508
<br />10,737 508
<br />
<br />407 20,000 24,000
<br />407 20.000 24,000
<br />
<br />DooatioH$:
<br />
<br /> Total Dolmtinns ' - ' ' ..... ' - -
<br />
<br /> I 73 003I I 8&0271 I ' 56,0191 ] 77,90°1 I 87,4751
<br />ITOTAI. SERVICES AND CIL4RGES ,
<br />
<br />ITOTAL OPEI~kTING EXPENDITURES
<br />
<br />I 152,7731] 165,7791I 143,t5411 166'370[l 209'12°1
<br />
<br />6510
<br />6526
<br />6530
<br />6540
<br />
<br />6550
<br />
<br />[.and
<br />
<br />Buildimjs and Structures
<br />hnprovements Other Than BId~js
<br />Heavy Machinery
<br />Motor Vehicles
<br />
<br />6560
<br />6580
<br />6585
<br /> Total CapitalOutla¥
<br />
<br />Office Equipment
<br />Other Equipment
<br />Computer Hardware/Software
<br />
<br />[TOTAL OPERATING & C,\PIT,&I.
<br />
<br /> 19,685 I4,243
<br />
<br />1,142
<br />1,142 19.685 14,243
<br />
<br />I 153-91511 185,46411 157,396[{ 166,37oll 209,12oI
<br />
<br />6820 Operating Transfers
<br />6603 De )t Service
<br />
<br />29.202 37,381 35,809 34,229 35.723
<br />
<br />]TOTAL I,.;XPENI)ITURES & OTIIER USES
<br />
<br />I 183,11711 222,8451] t93,20511 200,5991] 244,8431
<br />
<br />Adopted - December 13, 2005
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