Adopted Budget 2008 - Laserfiche WebLink

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.' . . City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub~Function GENERAL FUND 101 IpARKS AND RECREATION 11~:a11 'I 1~:a1 I I 1~~~ 452-461 le&~tt~t])~M~t;;:;;~;~;;:ltM;;;:;;;;;tHl;:;:;;;~l~:;;;;~;;;;~;;;:t~;;:;;;::;;;;;;;;;;~;t;;;;:;;i:;r:;@i 6510 Land - - - - . - 6520 Buildings and Structures -c- - - . - - 6530 Imorovements Other Than Bldgs - - - - - 6540 Heavv Machinerv - - - - - 6550 Motor Vehicles 168,378 - - 57,500 - 6560 Office Eauioment - - 29,176 67 000 - 6580 Other Eauioment - - - - - 6585 Computer Hardware/Software - - 120,307 27,000 37,500 ............................................................................................................................................................................................................. .......... .......................................... ......... .......................................... .......... .......................................... ........... .......................................... .......... .......................................... Total Capital Outlav 168,378 - 149,483 151,500 37,500 TOTAL OPERATING & CAPITAL Fund Debt Service: 6603 IPrincipallInterest - - - - - ~~~;~;;~~~;;~~j~~~~~~;j~~~;1;;~~~~~~~~~;;~;;1ji;~;~~;i;~~~~~;~~~~~;~~~~;!~~~~;~~~~~~~~~~~~;~;~;~~;~~~~~~~;~~~~;~~~~~~;~;~;;~~~~~;;;~t~~~;~~~~~~~~;l~~~~~~~~~~~~1~~~~;~~;;;~;;;~~;1;;~1~~~~ ~i~;~~~~~ ;~;1~;;~;;;~;1~;;1~1~~~~;~~~;~l1~~; ::::::::::. ;~;~~~~~1;~~~~;~;~~~;~~~;;~~~1;;;1; ;;~~;~ :::::::::: 11;;;111;; ~1; ;~~~~;;;~~~~~~~f:;;;~f:~~~ ~ ~~~~~1~1i: ~~~; ~~~!~; ;f:11~1~1~~1;;; ;;~;;~~;;1~1m~ 11~1;t; ~~;;11;~~~~;;;;~;1~11 ~;~~~~~~~~1i;ji ii Total Other Financiul! Uses 58,174 57,738 - - - ;j~;;~1:~;;;i;~~1~1;1~1;~~;~~~~~;~;;;;;f:f:~;~1;;;;~1;1;;~;;11;~;;~;~;;~1~i;j;~~;~;;~;;;;~~;1~i;;~1;t~1~i;;~~;1;;;;;;:;;;;;;~;1~~~;;;;;;1;;;1ii;;11;;;t;;~;~;;;~~;~~;~;1~~~~;m;;;;;;f:;i;;;;;~ .:.:.:.:.: ;;;~~i~~i~;;;;; ;;;;~f:;~f:;;;~;;;~~1;; ;;;; ti~;~;i. ~;~:~;~;i;~~;~;~;~;~;~;;~m;~t;~~ ~~~; ~~~;~;~;~; ~;;t~;~~i~t~~~~~1~;tt1;~;~;i~ :::::::::: ;1~i;;;~;m;~;~;;;~i;~~;~1~~t~~~~; ~;;~;~@f:~~~~~;ii;;;~;;~~m1~~~;~;;;~ :::::::::: ..... TOTAL EXPENDITURES AND OTHER FINANCING I 766,672 689,991 892,502 1,127,748 1,009,437 ;~~;~~;~;;~;;~~;;;~;;~~~;;1i;tt;~;;i;~~;~~;;;~~~;;;;;;;~~;~;~~f:f:i~~m;;~j1~;;~~~;~~;;i~~;;;1;;~i~~ii~~~i;~;~~;~;;~;~;~1~;;;~~;;~;~;1i1;~;;~;~;;;;;i;;1~;~~;i~~~~;~f:;;;;;;;;;~;;;;i~i~;;;~1~ij1i ~i;i;;;~i; ~ii~;~1;~;~ijj;;;;1;~11ii~;;;; ;i~i~;1 ~;~j .::::::::: ~;;;;1;;~;;;;;;;~~~;~1~1ti;m;m;~~~; ::;::::::: ~1iji;~1i1~ii;itt;ji;;~tji~;~;;~~ i;;;;;~;i; i;~~1~1ji~~~;~;~;~~~;;1~1~~i~ji;;;;~1;1~; ~ ~:1:1:i;~: ;;;~1;;~i;;1;m~;;~;;~1tt~~~;~ii;l; :::::::::: .:.:.:.:.: Adopted December 11,2007 -205-