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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 - 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 <br /> <br /> <br />