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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />1141 <br /> <br />. <br /> <br />GENERAL FUND 101- General Government <br /> <br />ICommissions <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2005 <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 <br />6489 Other Contracted Services <br />Total Contracted Services <br /> <br /> <br /> <br />Donations' <br /> <br />6491 -, Donations - - - - - <br />Total Donations - - - - - <br /> c'.,'.,. <br />TOTAL SERVICES AND CHARGES 6853 7,830 9187 8,900 9,910 <br /> <br />I TOTAL OPERATING EXPENDITURES <br />ICAPITAL"OllTLA"Ylc!' ",;, x;.';2:.' '" <br /> <br />12,489 I <br /> <br />14,729 I <br /> <br />15,906 I <br /> <br />19,394 I <br /> <br />23,424 I <br /> <br />"'y-:::~t5:"'j :;""". .,~;;:I <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 bnnrovements Other Than Bld2s - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor V chicles - - - - - <br />6560 Office Eouioment - - - - - <br />6580 Other EauiDment - - - - - <br />6585 ComDuter Hardware/Software - - - - - <br />Total Caoita) Outlav - - - - - <br /> <br />~operating Transfers <br />6603 Debt Service <br /> <br />12,489 14729 15,906 19,394 <br />~EI ~Ij ~E1 ~13 ~ I <br />12489 14,729 15906 19394 23,424 <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br />. <br /> <br />. <br /> <br />-50- <br /> <br />Adopted December 21, 2006 <br />