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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 Government <br /> <br />I Newsletter <br /> <br />1951 <br /> <br />. <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro ams <br />6489 Other Contracted Services <br />Total Contracted Services <br /> <br /> <br />Donations' <br /> <br />16491 I Donations . I - . - - <br />r Total Donations - r - - - - <br />I TOTAL SERVICES AND CHARGES 17,524 I 23,721 49 292 45,250 25,275 <br /> <br />I TOTAL OPERATING EXPENDITURES <br /> <br />19,092 I <br /> <br />25,330 I <br /> <br />51,058 I <br /> <br />50,878 I <br /> <br />31,084 I <br /> <br />ICAPITAE OUTLAy;, :', ,.,7., ~{J;,;,"l"': ,if~:,,,'c:,'"''f~''' ';I(".f"~' :"~i",JX ",I <br /> <br />6510 Land - - - - - <br />6520 Buildin2s and Structures - - . - - <br />6530 Imorovements Other Than Bld2s - - - . <br />6540 Heaw MachineIV - - . - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eouioment . - - - <br />6580 Other Fnuioment - - - - - <br />6585 Comouter Hardware/Software - - - - . <br />Totat Canital Outlav . - - - - <br /> <br />~Operaling Transfers <br />6603 Debt Service <br /> <br />19092 25,330 51,058 50,878 31,084 <br />:El :8 :1:3 :8 : I <br />19,092 25,330 51058 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br />. <br /> <br />. <br /> <br />-106- <br /> <br />Adopted December 21, 2006 <br />