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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro <br />6489 Other Contracted Services <br />Total Contracted Services <br /> <br />IGen Government Bldl!is 1941 . <br />2003 I I 2004 I I 2005 I I 2006 I I 2007 <br />Actual Actual Actual Adopted Adopted <br /> 19,189 24,000 <br /> 19,189 24 000 <br /> <br /> <br /> <br />GENERAL FUND 101 - General Government <br /> <br />Donations: <br /> <br />6491 Donations - - - - <br />Total Donations - - - - - <br />TOTAL SERVICES AND CHARGES 86,027 56,019 74,775 87475 251,070 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />165,779 I <br /> <br />143,154 I <br /> <br />165,167 I <br /> <br />209,120 I <br /> <br />388,386 I <br /> <br />ICAPITALOUTLA"Yii';"" <br /> <br />"~',.' ;~';'~':~;::-"': ;.. <br /> <br />6510 Land - - - - - <br />6520 Bui1din",s and Structures - - - - - <br />6530 lmorovements Other Than Bld2s 19,685 14,243 - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - Il 268 - - <br />6560 Office F.<1uinment - - - - - <br />6580 Other Enuinment - - - - - <br />6585 Comouter Hardware/Software - - - - - <br />Total Canital Outlav 19,685 14,243 1l,268 - - <br /> <br />I TOTAL OPERATING & CAPITAL 185,464 I 157,396 I 176,436 I 209,120 I 388,386 1 <br />6820 o eratin Transfers 37,381 23,690 35,723 <br />6603 Debt Service <br />ITOT AL EXPENDITURES & OTHER USES 222,845 I 193,205 I 200,126 I 244,843 1 388,386 I <br /> <br /> <br />. <br /> <br />. <br /> <br />-100- <br /> <br />Adopted December 21, 2006 <br />