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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />IAdministration <br /> <br />1301 <br /> <br />. <br /> <br />GENERAL FUND 101 . General Government <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro <br />6489 Other Contracted Services <br />Total Contracted Services <br /> <br /> <br /> <br />6491 1 Donations - I - - - - <br />Total Donations -I - - . - <br /> ...~ '> <br />TOTAL SERVICES AND CHARGES 51861 I 59,760 77,752 115,215 108 450 <br /> <br />Donations: <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />546,713 <br /> <br />596 838 <br /> <br />725761 <br /> <br />787,439 <br /> <br />833,812 <br /> <br />I CAPITAL OUTLAy,;',: /,c'~':'l!!:;"':~W'\'",,;,'~;':~'h' ';-, ';",y:;,,;,,{' ;" <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Improvements Other Than Bid-s - - - - - <br />6540 Heavv Machine'" - - - - <br />6550 Motor Vehieles - - - - - <br />6560 Office Eouipment - - - - - <br />6580 Other Eouioment 7,041 - - - - <br />6585 Comouler Hardware/Software - - - - - <br />Total Canital Outlay 7041 - - - - <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br /> <br />725,761 <br /> <br /> <br />7,858 <br /> <br /> <br />733,619 <br /> <br />. <br /> <br />. <br /> <br />-56- <br /> <br />Adopted December 21, 2006 <br />