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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />ILe~al Services <br /> <br />1611 <br /> <br />. <br /> <br />GENERAL FUND 101 - General Government <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro <br />6489 Other Contracted Services <br />Total Contracted Sen"ices <br /> <br /> <br />6491 IDonations . - - - - - <br />Total Donations - - - - - <br /> -.' <br />TOTAL SERVICES AND CHARGES 71480 81,119 102,314 100,500 111,100 <br /> <br />Donations' <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />71,480 <br /> <br />100500 <br /> <br />111,100 <br /> <br />1 CAPITAL OUTLAY' ""...,:;;-,\:.'.' ';';'" <"-.,' <br /> <br />''''-.''.,- ;-'1 <br /> <br />6510 Land - - - - - <br />6520 Buildincs and Structures - - - - <br />6530 Imnrovernents Other Than Bld~s - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehieles - - - - <br />6560 Office Eauioment - - - - - <br />6580 Other Eouioment - - - - - <br />6585 ComDuter Hardware/Software - - - - - <br />Total Canital Outlav - - - - - <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />81,119 <br /> <br />102,314 <br /> <br />100,500 <br /> <br />111,100 <br /> <br />: I=:J <br /> <br />: I <br /> <br />: E3 <br /> <br />:EI <br /> <br />~OperatinR Transfers <br />6603 Deht Service <br /> <br />:El <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br />71,480 <br /> <br /> <br />. <br /> <br />. <br /> <br />-82- <br /> <br />Adopted December 21 , 2006 <br />