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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detait By Cost Center or Sub-function <br /> <br />4521 <br /> <br />. <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IPark and Recreation <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />1\ <br /> <br />2007 <br />Adopted <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />ReDain and Maintenance - Labor: <br />6381 Buildin~ and Structure ReDair 1,122 7626 14,760 10000 10000 <br />6382 Machinerv and Eauinment Renair 83 919 1498 4000 4,000 <br />6383 Office Eauinment ReDair - - - - - <br />6386 Brake ReDair - - - - - <br />6387 Tire Mountino and Balancin~ 260 - - - - <br />6388 Other Vehicle Reoair 605 2708 1785 4000 3000 <br />6389 Towinll Services - - - - - <br />Total Repairs and Maintenance - Labor 2,070 11 ,253 18,043 18000 17000 <br /> <br />Renairs and Maintenance - Contracts: <br />6401 Buildin.. - - - - <br />6402 Structures - Other Than Buildin~s - - - - - <br />6404 Machinerv and Eouinment - - - - - <br />6405 Office and Data ProcessiDll Bouin - - - - - <br />Total Reo airs and Maintenance - Contracts - - - - <br /> <br />6413 Office Eauinment - - - - <br />6415 Other-Eauinment 12,796 13 853 15,838 16,000 17,000 <br />6416 Machinerv 1196 426 91 1,800 1,800 <br />6417 Unifonns 2928 3,649 5464 4,300 5500 <br />Total Rentals 16920 17,928 21393 22,100 24,300 <br /> <br />Rentals' <br /> <br />6433 Refunds - - - - <br />6434 Gooher Feet Reimbursement - - - - <br />6435 Finance Charoes - - - - - <br />6439 Other Miscellaneous - - 706 - - <br />Total Miscellaneous - - 706 - - <br /> <br />Miscellaneous. <br /> <br />Dues, Subscriotions and Rep;istration Fees: <br />6451 IDues 10 - 225 - 250 <br />6452 I SubscriDtions - - 92 - - <br />6453 IRelristration Fees - - - - - <br />Total Dues Subscrint & Reo Fees 10 - 317 250 <br /> <br />Books and Pam hlets: <br />6471 Books and Pam blets <br />Total Books and Pam hlets <br /> <br /> <br />. <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro ams <br />6489 Other Contracted Services <br />Total Contracted Sendees <br /> <br />81 <br />81 <br /> <br /> <br />25 000 <br />25,000 <br /> <br />25 000 <br />25 000 <br /> <br />6491 Donations - - - - - <br />Total Donations - - - - <br />'....'.<:.,.cc i......',."" , ..C"" I" Ie "",' '. ....", i' .' ... <br />TOTAL SERVICES AND CHARGES 57 449 109 561 104025 13 7 570 137,050 <br /> <br />Donations: <br /> <br />TOTAL OPERATING EXPENDITURES <br />ICAPITALOl1JTLAY' <br /> <br />411,221 <br /> <br />469,600 <br /> <br />553,480 <br /> <br />755,747 <br /> <br />832,333 <br /> <br />6510 Land - - - - - <br />6520 Buildines and Structures - - - - - <br />6530 lmDrovements Other Than Bldos - - - - - <br />6540 Heavv Machinerv - 168,378 - - 57 500 <br />6550 Motor Vehicles 5458 - - 32,000 67,000 <br />6560 Office Eouinment - - - - - <br />6580 Other Fnuinment 11 441 - - 142000 27,000 <br />6585 Comnuter Hardware/Software - - - - <br />Total Canital Outlav 16899 168378 - 174,000 151,500 <br /> <br /> <br />428,120 <br /> <br />48,983 <br /> <br /> <br />477103 <br /> <br />. <br /> <br />-210- <br /> <br />Adopted December 21, 2006 <br />