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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
<br />
<br />IRECAP ALL SUB-FUNCTIONS
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />I I
<br />
<br />I I
<br />
<br />I I
<br />
<br />2006
<br />Actual
<br />
<br />2007
<br />Adopted
<br />
<br />2005
<br />Actual
<br />
<br />2004
<br />Actual
<br />
<br />~_tf~U>>;n:t*-lt;;;~H:;~;H~~;i:;~~:~H;:;;;:;;;tt;t;t;;;ti;~;t;:;;;@@;;~~;t;;;;:~:;i;;;:;;i;l
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<br />6510 Land - - - - ..
<br />6520 Buildings and StructureS - - - - -
<br />6530 Imnrovements Other Than Bldgs - - - - -
<br />6540 Heavv Machinerv 273,372 34,261 234,946 227,500 152.500
<br />6550 Motor Vehicles 318,517 209,895 204,456 .612,571 165,900
<br />6560 Office Eauioment 1,645 - 55,448 67,000 -
<br />6580 Other Eauioment 99,584 32510 85,395 190,500 36,300
<br />6585 Computer Hardware/Software 17,818 - 154,827 27,000 37,500
<br />........................... ................................................................................................................................................................................. ............................................... .......... ............................ .......... .............................................. .......... ............................................... .......... ..............................................
<br />...........................
<br />Total Caoital Outlav 710,936 276,666 735,072 1,124,571 392,200
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<br />
<br />TOTAL OPERATING & CAPITAL
<br />
<br />Debt Service:
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<br />6603 I Princina1lInterest 42,037 38,125 33,938 43,748 40,834
<br />~f:~~~;;;~;~~~~~~;~~~~~~~~~;~~~~~~~~~~~~~~~~~tt~~~~l~~~~~~~~~~~;;~~~~~~~~~~~~;~~~~;~;~~t~~~~~~~~~~~~~~~i~~1~~~~~jij~~;~~~~~~~~~~;~~~~~~;m~~;~;~;~~~~~;~~~;~;~;~;~;~~;~;;;~;~;~; ~~~;;~;~;;j;~;;;i;~i~;;;;;;~~~~~;~~i~j~j~~~1 ;;;~~m;~ ;~~~;;~~;;~~; ;;;~;~~;~;~;~;;;~~~~~~~~~~;~~~~~;~;;; .......... ....................... :::::::::: ~;;~~~~~;~;;;~;~;~~~;~~ ;;;;;~~~;;;;;j~j1j; 1~;1;;~jj ;j*;;;;~ij~;~;it;;;;;;~~;;~;~;;~;;~;;;;;
<br />:::::::::: ;:;:;:1:;:;:;:;:;:;:;:i:;:;:;:;:;:;:;:;:~;:;:
<br />Total Other Financinl! Uses 1,038,015 737,836 54,840 43,748 40,834
<br />
<br />;;;;;;;;;~;~;;;;;m:~;~:;;;;~;~1~:~~~;;;~~;;~~;~;;~~~~;~~;;;~;~;;;~;;;;;~;;;~;;;;@;;!~;;!;;j!;;;!;!;;;!;;;;;;;~;;;;;;~;;;;;1;;j;;~;;i;~;~;;;~;;;;~;;i~;;~;;;;;~~;;;~;;;;~;;;;;;~;;;j;;t;i~;@ ~;1;;;M~;;~m;j;j;;~;i~;m;ji~iji~~~~;~ .tf;;;;ft;;~;;;;;:tttf;;;;;Wtt: .... . ~~~~;;~~;~ t~;;;~~~t;~~;;~;;;~;j;;~;;;;1~;;m1~;~ :::::::::: ~ ;j~;;;;~;~;~~~~~~~~~j~~~~;;;~;m~j~~;~i
<br />..... ;;;;~;j;i;;~;~i~~~;~~~;~;~;1~;~;~~~~;;;;;;~ .:;::::::::
<br />TOTAL EXPENDITURES AND OTHER FINANCING 1 7,981,884 8,386,587 T 8,874,136 10,5 14,794 10,049,236
<br />1;;;;;;;;jj;;~;;;;~~1;;;;;;;;~~;~;~;~~~;~;~;;~;;~~~11;11~;;~~~;~1;~;;~;;;1;;i~~;~;;11~~;~;~;;jt~;~;;j;~;;~j1;;;;;;;1!;;~;;;;~~~~~;;1;~11~;;~~1~;~;;~;;;;;;1~~;;;~~;~;~~;;;;;~1;;;~11;;;;~~;~;;;;;;;; ;;;;;;;~!;~;~;~~~~;m;m1~1~~;;~;~;~~~;~ ~~!;;;;j~1 ;;:;;;;;:;;;~;f;;;;;l~;~~;lt;~Mll;;;;;;;;; ;:;:;:~:~:;:;:~ :~:~:~:;:~:~:~: j:;:~~~:j:~:;: .;;;;;;;;~; ~~;~jm~;;~;;*j~;;~;;~;~m~~j;;~~;~~;; ~~;ji;;~~~ ~;~;~;;;~;;;;~~~;~;;~~~~m~;;~;;;;~;~l
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<br />Adopted December II, 2007
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<br />-31-
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