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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- General Goveromeot <br /> <br />IData Processina <br /> <br />1921 <br /> <br />. <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2003 <br />Actual <br /> <br />I \ <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro <br />6489 Other Contracted Services <br />Total Contracted Services <br /> <br /> <br />6491 lDonations - - - - - <br />Total Donations - - - - - <br /> '" <br />TOTAL SERVICES AND CHARGES 148,939 117148 127,610 159900 183,950 <br /> <br />Donations. <br /> <br />149,351 <br /> <br />141,893 <br /> <br />149,281 <br /> <br />206,300 I <br /> <br />210,780 I <br /> <br />I TOTAL OPERATING EXPENDITURES <br /> <br />ICAI'ITAliOl:J'fIiAY>C <br /> <br />1',.'-"""_"- <br /> <br />;~,<,.:,~c:~ <br /> <br />"'i:.,,"-};ji <br /> <br />6510 Land - - - - - <br />6520 Buildinlls and Structures - - - - - <br />6530 lmmovements Other Than B1d2s - - - - - <br />6540 Heavv Machinery - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eouioment - - - - - <br />6580 Other Eouioment - - - - - <br />6585 Comouter Hardware/Software 109,849 15,950 - 21,400 - <br />Total Caoital Outlav 109,849 15,950 - 21,400 - <br /> <br />32374 <br /> <br /> <br />227,700 <br /> <br />210,780 <br /> <br />259 200 <br /> <br /> <br />28,372 <br /> <br />I TOTAL EXPENDITURES & OTHER USES <br /> <br />291,574 I <br /> <br />178,435 <br /> <br />168,884 I <br /> <br />256,072 I <br /> <br />210,780 I <br /> <br />. <br /> <br />. <br /> <br />-94- <br /> <br />Adopted December 21, 2006 <br />