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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />I Plannine; and Zonine <br /> <br />1911 <br /> <br />. <br /> <br />GENERAL FUND 101 - General Gnvernment <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro <br />6489 Other Contracted Services <br />Total Contracted Services <br /> <br /> <br /> <br />Donations. <br /> <br />6491 TDonations - - - - - <br />Total Donatinns - - - - <br /> ',;.',:" <br />TOTAL SERVICES AND CHARGES 84,123 108,031 149,141 101,750 116,650 <br /> <br />1 TOTAL OPERATING EXPENDITURES <br />ICAPIT;\C'OUTI:.Ayn '<,T" ",'\:;i"i":: ':" "',L' ",,,,, <br /> <br />429,214 1 <br /> <br />511,989 I <br /> <br />551,156 I <br /> <br />484,668 I <br /> <br />442,421 <br /> <br />6510 Land - - - - - <br />6520 Buildin~s and Structures - - - - - <br />6530 Imorovements Other Than Bld.s - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office EQuiDment - - - - - <br />6580 Other EQuiDment - 6,653 - - - <br />6585 CQmDuter Hardware/Software 1,125 - - - - <br />Total CaoitaJ Outlav 1,125 6,653 - - - <br /> <br />ITOTAL OPERATING & CAPITAL 430,339 I 518,641 551,156 I 484,668 I 442,421 <br />6820 o oralin Transfers 1,233 654 654 1,322 <br />6603 Debt Service <br />1 TOTAL EXPENDITURES & OTHER USES 431,572 1 519,295 I 551,810 I 485,990 I 442,421 I <br /> <br />. <br /> <br />. <br /> <br />-88- <br /> <br />Adopted December 21, 2006 <br />