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<br />City of Ramsey 2007 Adopted General Fnnd Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101- Parks and Recreation <br /> <br />ICommunity Pro!l'ams <br /> <br />4551 <br /> <br />. <br /> <br />2005 <br />Actual <br /> <br />II <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 />II <br /> <br />Repairs and Maintenance .. Labor: <br />6381 Buildin. and Structure Renair - - - - <br />6382 Machinerv and Eauinment Renair - - - - - <br />6383 Office EauiDinent Renair - - - - <br />6386 Brake Renair - - - - - <br />6387 Tire Mountin. and Balancin. - - - - - <br />6388 Other Vehicle Renair - - - - - <br />6389 Towinu: Services - - - - - <br />Total Renairs and Maintenance - Labor - - - - - <br /> <br />ReDain and Maintenance.. Contracts: <br />6401 Buildin.s - - - - - <br />6402 Structures - Other Than Buildin.s - - - - - <br />6404 Machinerv and Enuipment - - - - <br />6405 Office and Data Processing Enuin - - - <br />Total Reoairs and Maintenance.. Contracts - - - - <br /> <br />6413 Office EouiDment - - - <br />6415 Other Enuinment - - - - - <br />6416 Machinerv - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Rentals: <br /> <br />6433 Refund, - - - <br />6434 Gooher Feet Reimbursement - - - - - <br />6435 Finance Char.es - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Miscellaneous: <br /> <br />Dues, SubscrintiODS and Re!!istration Fees: <br />6451 IDues - - . - <br />6452 Subscrintions - - - - <br />6453 -IReoistrationFees - - - - - <br />Total Dues, Subscrint & Re. Fees - - - - - <br /> <br />ams <br /> <br /> <br />. <br /> <br /> <br />25,200 <br />3,219 <br />28419 <br /> <br />6491 IDonations - - - - - <br />Total Donations - - - <br />=.- ">,, " ,. . .. <br />TOTAL SERVICES AND CHARGES 28419 30 879 33,890 53,552 54 329 <br /> <br />Donations. <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />28419 <br /> <br />30 879 <br /> <br />33 890 <br /> <br />53,552 <br /> <br />ICAPITALOUTLAY:i' <br /> <br />6510 Land - . - - - <br />6520 Buildin.s and Structure, - - - - - <br />6530 Imnrovement' Other Than Bid., - - - - <br />6540 HeaVv Machinerv - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eauioment - - - - <br />6580 Other Eouioment - - - <br />6585 Comnuter Hardware/Software - - - - - <br />Total Canital Oullav - - - - - <br /> <br />33,890 <br /> <br />53 552 <br /> <br />54,329 <br /> <br /> <br /> <br />28419 <br /> <br />30 879 <br /> <br />33 890 <br /> <br />53,552 <br /> <br />54,329 <br /> <br />. <br /> <br />-218- <br /> <br />Adopted December 21, 2006 <br />