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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 <br /> <br />IpUBLlC SAFETY <br /> <br />211-280 <br /> <br /> <br />2008 <br />Adopted <br /> <br />I I <br /> <br />I 1~~al I I <br /> <br />2006 <br />Actual <br /> <br />2005 <br />Actual <br /> <br />l~btt~~J~lltt,i;\lti;!!i~M~ttlm;~!ti:i!i:iiiiiii!i:i:i~Miiri:i!!:iiiiiiiii~~iilWtii;:i:tiiii;l <br /> <br />6510 Land - - - - - <br />6520- Buildings and Structures - - - - - <br />6530 Imorovements Other Than Bldgs - - - - - <br />6540 Heavv Machinerv - - - - .- <br />6550 Motor Vehicles 150,139 175,521 157,663 555.071 165,900 <br />6560 Office Eauioment 1,645 - 26,272 - - <br />6580 Other Ecluioment 60,610 32,510 85,395 39,000 30,300 <br />6585 Comouter Hardware/Software 1,868 - . - - - <br />............................................................................................................................................................................................................ .......................................... ........... ............................................. .......... .............................................. .......... .............................................. ..... ....................................................... <br />Total Caoital Outlav' 214,262 208,031 269,330 594,071 196,200 <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />Fund <br /> <br />6603 I PrinciDa1IInterest 36,843 34,901 32,804 30,540 28,094 <br />.;;~~~;;;;~t~~~II;;~~;~~;~;~~~~;;;;~;~;~~~;~;~;;;;;;~~;~~~;;;~~~~~~~~~~;~;~~;~~f:~~;~;~;~~;~~~;~;;f:;;~;~~~~~;j;;~;~;~~~~~~~~~~~~~~~~~;~;~;~;;;~;~f:;;;~~~~~~~~~~~;;;;~~~~;~~;;;~~f:;~~~~ ~;;~~~~~~~~~;;j;~~l~~;~~;~~~~~;;; liliiit ~~~~~~~~~t%~;~;~~;~l~~~~~~~~~t~~ ~:::::::: ;f:~~~~~~f:~~~~~~~~f:~~~~~~~~~~~~~;~;~; ~ ~;~~~;~~~; ~~~~~~~~;~ ~~~;;~;~~~~I;f:;;;;;;~;;~~~;~;;~~ :::::::::: ;;;~;;f:;;;;;;;;t~~~~;;~~ ~i;;;~;;;;~~~;;~;~I~;~;;;: <br />.:.:.:.:.: <br />Total Other Finaneinl! Uses 300,826 291,842 32,804 30,540 28,094 <br /> <br />Debt Service: <br /> <br />t~;;;~;;;~;~;~;;;;;~;~~;;;~@;;;;;;;;;;;~~;;;@;;;;;;;~~;;;~;;;;;;~1;1;~~;~;;;;;;~;;;;;~;~~~;;;;;;~;~~;~~;;;;;~;;;;;;;;~;;;;~;~@;;;;;;;;;?:;f:;;~;;;~~;~~;~;~;;;~~~;;;~j~;~;~~;~;~;~~~;;~~;;~ : ~;~;~;~;j;~~;~~~~~~~~~~;;~jj~~~~ ~;~;; ~;;~~~~~~; ~~~~~~t~~;~;;;~;j;~;~j~j~~~~;~;~;;;;;;;;~ :::::::::: ~~~~~~;~f:f:~~;jjj~~~~;~:~~~~~~Ij;f:~;;~Ij;;j ~~j~;;~;j ~~~~~~;i;;~;~~~~~~~~;;;j~~~~;~~~~~t ;~~;1~;;~; ;j:~;jj~~~jj~jj:m~~;~~i;;;;;~~;~;~~;;;j1j~~;~~;~~; <br />TOTAL EXPENDITURES AND OTHER FINANCING 1 3, 149,697 3,553,171 3,716,954 4,470,041 4,370,276 <br />~;f:;~;~~~;;;~;;~;;~;;~~;;~jI~;~;~~;~;;;;~~;~~~~J;~;~;;;;~;f:j~;;;~;~;;;;I~;~;;~;;;;~;j~;~~;~;;;~;;;;~~t~*;;;;f:;~~j;;;j;;;~;;~;;j~jj;j~;;j;;~;~;~~;;~;~~~~~~~;;;~jj;~;~;;;~~;j~~~~~~~~~;~~~;;;j~ ~:;:; :;:~:;:;:;:; :~:~:~:r:~:~:;:j:;:~:~:~ ~~;~~;;;; jj~;;j;;~;~;;~~~;~;;;~;;j~~ ~~;j~f:;j;~~~l :::::::::: ;;~; j;j;~;~~;~;~~~;;j~f:~~;~~~~~~;~~~~t~;; ~t1j1j~ j1;~~j~~;I~1~j~;1;;;~;;;~~~;;;~t~;~f:~~;;;I; .......... ;;~;;;;~;~1;~;j~t~~j;~;j;;~~;;~~~~~;~~;;~;~I~;;jI~ 1 <br />..................... <br /> <br />Adopted December 11,2007 <br /> <br />-115- <br />