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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 I01 - General Government <br /> <br />Newsletter 195] <br /> <br /> 2002 ] [ 2003 [., 2004 I 2005I 2006 <br /> Actual Actual Actual Adopted Adopted <br /> <br />Repairs and Maintenance - Contracts: <br />640l IBu'ildings <br />6402 Structures - Other Than Buildings <br />6404 Machinery and Equipment <br />6405 IOrfice and Data Processing Equipment <br /> Tota Repairs alld Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 . Office Equipment <br />6415 Other Equipment <br />6416 Machine ,fy <br />6417 IUnit'orms <br /> Total Rento s <br /> <br />.~liscell:llleO os: <br /> <br />6433 Refunds <br />6434 [Gopher Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous <br /> <br />Total Miscellaneous <br /> <br />Dues, Sithscrlptiuns aod Registration Fees: <br /> <br />6451 IDues <br />6452 Subscriptions <br />6453 Retjistrotion Fees <br /> <br /> Total Dues, Subscript & Re~l Fees <br />Books aud Pamphlets: <br /> <br />6471 [Books and Pamphlets <br /> Fetal Books and Pampltlets <br /> <br />'1 <br /> <br />Controcted Services: <br /> <br />6486 Contracted Community School Programs <br />6489 IOther Contracted Services <br /> Total Contracted Services <br /> <br />Donatioos: <br />6491IDonations I '11 '11 '11 'Il '1 <br /> Tot:il Donations ' I - t ' ~ ' <br /> TOTAL SERVICES AND CItARGES 18,857 17,524 23,721 24,485 I 45,25~ <br /> <br />ITOTAL OI'EIGiTING EXPENDITURES <br /> <br />I 20,035 1 I 19,092 1 I 25,330 1 I 29,9261 I 50,a78 1 <br /> <br />6510 ]Land <br />6520 ]Buildings and Structures <br />6530 Ilmprovements Otl~er Than Bldas <br />654{) IHeavy Machinery <br />6550 IMotor Vehicles ' <br />6560 IOmce Equipment <br />6580 Other Equipment <br />6585 Computer ltardware/Software <br /> <br />Tot:il Capital Outlay <br /> <br />[TOTAL OPI£RATING & CAPITAL <br /> <br />I 20,035 I I 19,°92 I I 25,330 I I 29,9261 I 50,878 <br /> <br />16820 IOperating Transfers <br />16603 I Debt Service <br /> <br />ITOTAL EXPENDH'URES & OTHER USES <br /> <br />20,035 1 I 19,092 1 I 25,330 1 I <br /> <br />29,926[ I 5o,s78 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />