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<br />City of Ramsey 2007 Adopted General Fund Budget Une Item Detail By Cost Center or Sub-Function <br /> <br />Finance <br /> <br />1531 <br /> <br />. <br /> <br />GENERAL FUND 101 - General Government <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 />3,069 <br />3,069 <br /> <br /> <br />6491 lDonations - - - - - <br />Total Donations - - - - - <br /> .; '.,-_:V :i..':'" <br />TOTAL SERVICES AND CHARGES 30,347 32687 42,976 41,300 43,955 <br /> <br />Donations. <br /> <br />I TOTAL OPERATING EXPENDITURES <br /> <br />253,528 <br /> <br />253,951 <br /> <br />323,769 <br /> <br />355,332 I <br /> <br />371,919 <br /> <br />1 CAPITAL OUTlAy. .c",:. <br /> <br />:.;:,,:--~,-::':': ,':..'.<;:" <br /> <br />-"t"i'}.':'g <br /> <br />',"';;<ii'. <br />""'C'':;!'''_' <br /> <br />;.u~t;;,;: <br /> <br />6510 Land - - - - - <br />6520 Bui1din~s and Structures - - - - - <br />6530 ImOrovements Other Than Bld~s - - - - - <br />6540 Heavv Machinery - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eauipment - - - - - <br />6580 Other Eauipment - - - - - <br />6585 Computer Hardware/Software - - - - <br />Total Capital Oullav - - - - - <br /> <br />I TOTAL OPERATING & CAPITAL <br /> <br />253,528 <br /> <br />253,951 <br /> <br />323,769 I <br /> <br />355,332 I <br /> <br />371,919 <br /> <br />6820 0 eratin Transfers <br />6603 Debt Service <br /> <br />37 <br /> <br /> <br />355,332 <br /> <br />371919 <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br />253,565 <br /> <br />253,951 <br /> <br />. <br /> <br />. <br /> <br />-70- <br /> <br />Adopted December 21, 2006 <br />