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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 />IpUBLIC WORKS <br /> <br />11~~~111~:alI11:~11 <br /> <br />301-312 <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />2007 <br />Adopted <br /> <br />1C.Mltf:~#.).-m~~!:tr~;~;~;t~~~:~:rr;t~:H~~:~:~:~t~~:~~~~~~~:~:~:~:~t~~::~:;~;~:~~~~~~~~~it~t~~:~::~~~~:t~1 <br /> <br />6510 Land - - - . - . <br />6520 Buildings and Structures - - - - - <br />6530 Improvements Other Than Bldgs - - - - - <br />6540 Heavv Machinery 273,372 34,261 234,946 . 227,500 152,500 <br />6550 Motor Vehicles - 23,106 35,312 - - <br />6560 Office Eauipment - - - - - <br />6580 Other Eauipment 11,965 - - 67,200 6,000 <br />6585 Computer Hardware/Software - - - - - <br />.......................... .................................................................................................................................................................................. .......................................... .......... .......................................... ........... .......................................... ..... ................................................... ..... ................................................... <br />Total Canital Outlav 285,337 57 367 270,258 294,700 158,500 <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />Fund <br /> <br />6603 IPrincioalllnterest 5,194 3,224 1,134 - - <br />~~~~~~~i~~~~~~~~~~~~~~~~~l~~~~~~~~~~~~~~~~~~~~~;~~~~~~~~~~~~~~~~~;~~~~~~~~~~i~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~l~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~;~~~~~~~~~~~;~~~~~~~~~~~~~~~~~~~~~~~~~ ~~;~~;;~~ ~ ~~~~~~~~~~;~~~~;~; ~;~~t~;~~~~~~~~~~~~ .~~~~~~~~~ ~~~~~;~;t~~~~~~~t;;~~~~~~;;~m~ ~~~;~;~~~; ;~~~~~~~~~;;~~;;~~;;~~;~~~~~~~~~;;~;;;m~~~~ ..... ~;~t;~~~~~~~~~;~~;;;~~~m~~~~~~~~~~~~;~; ~~ ~ <br />Total Other Financin~ Uses 93,173 97,874 1,134 - - <br /> <br />Debt Service: <br /> <br />~;~;;;~;;~;;~~;~;~;~;~~~;~;~;~;~~;~~~~;~~~~~~~~~~~~;~;~~m;~~~;~~~~~;~~~~~~~;~~~;~;~;~;~;~~~~~~~j~~;~~~;~~~~~~;;~~;~;~;~~~~~;~~~;~~~~~~~~~;~;~~;;;~;~;;;;t;1~~~;~~1t~~t~~~~;~1;~;;;~;~~~: .. . ~;~~;~~~ ~ ;~;~;~~~~~~~;~;~m:;;~~~~~;;~;~;~~~~;~ ;~t;~; ~~~;~;; ;;;;~j~;~~~~~;~;~~;;~;m~~;~~;; ~~ ~ j~~~;~;;~ \~~~~;;;;;;~;;~:m;1~;;;~;;;;;~;;:;;~~;~:~;;;~;; ;~;~:1;~;;~;~;~~;~~~~~;~~;~~;;~~1~~~~~;~;~;~;;;~; <br />m;;;~~ ~;~~~~;~;~~~; ~~;~;~~;~;;;~;~;~~~; ..... <br />TOTAL EXPENDITURES AND OTHER FINANCING 1 1,409,652 1,468,141 1,720,646 1 949,657 1,849,992 <br />;;;~;~~~~;~;~;~1~;f:~~~~~~~;~~~;~~~~1~~;~~~;~;~;;;;;~;;;1~~~~;~;~;;~~~~ili~;~~~~~~~;~~~~;~~~;~~;~~~f~~;;~;~;t;~~;~~~~~~~;;~;~~~;;;~;;;~~~;~~~~;~;;;~~f:~~~~~;;;~~~;;;1;1~~~;~~;;;~;~~;;;~~;;;~~;;; ;;1;1;~;; ;j;;;~~;;1~~;~;;;;~;~;1;;;~; ~ ;;;;~~~; ~~ ~;~~~f:;~;;;~;;;~~;;~;~~~;~~1;~;~;~;~; ;;;~~;;;;1 ;1~~;~~~;;;~;~;~~~;;;~f:;;;t11~~~;; .:.:.:.:.: :~;~~;~;~~1~ ~;jj;~~;; ;~;;t~~; ~;;jj;;;;;~;;;~; ;II~;~;~~; ;;;;;;; ;~;;~;;~~;;;j;~~~t~~~~~;;~1;~~~~~;~;;~ <br />:.:.:.:.:. <br /> <br />Adopted December 11,2007 <br /> <br />-173- <br />