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Adopted Budget 2008
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Adopted Budget 2008
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4/29/2010 2:11:00 PM
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1/4/2008 10:24:14 AM
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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 - Parks and Recreation <br /> <br />IPark and Recreation <br /> <br />4521 <br /> <br /> <br />1 I <br /> <br />2008 <br />Adopted <br /> <br />II <br /> <br />2006 <br />Actual <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />I c;u>rrM50UTCA Ytt,\;;i,;!'~iZf:':ii;.J.:iV:;t::c1; ,:;;;::'~:;;,:;!t;~~ifd,~,tV~:i;.:'i!r:(:1 <br /> <br />6510 Land - - - - - <br />6520 Buildines and Structures - - - - - <br />6530 Imorovements Other Than Bld<>s - - - . - <br />6540 Heavv Machinerv 168,378 - - 57.500 - <br />6550 Motor Vehicles. - - 29176 67,000 - <br />6560 Office Eouiomeot - - - - - <br />6580 Other EOuioment - - 120 307 27,000 37.500 <br />6585 Comouter Hardware/Software - - - - - <br />Total Canital Outlav 168,378 - 149 483 151,500 37.500 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />637,977 I <br /> <br />553,480 I <br /> <br />783,493 I <br /> <br />983,833 I <br /> <br />883,399 1 <br /> <br /> <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br />Adopted December 11, 2007 <br /> <br />-211- . <br />
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