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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />IGENERAL GOVERNMENT <br /> <br />111-195 <br /> <br />GENERAL FUND 101 <br /> <br />. <br /> <br />2006 <br />Actual <br /> <br />I I <br /> <br />2008 <br />Adopted <br /> <br />2007 <br />Adopted <br /> <br />I I <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />l.tlr.i:=m~nttBt:!~~~;;:~l~~~~;~~~~~~~;~:~~~ttt~~:t;;;~:~:~~;:~~~:~~~~::~:t~:~t:~!~~t~l~;;~~:~~!!~!l!:;:~m~~~:tl <br /> <br />6510 Land - - . - - <br />6520 Buildings and Structures - - - - - <br />6530 Imorovements Other Than Bldgs - - - - - <br />6540 Heavy Machinerv - - - - - <br />6550 Motor Vehicles - 11,268 11,481 - - <br />6560 Office Equioment - - - - - <br />6580 Other Equioment 27 009 . - 84 300 . <br />6585 Comouter Hardware/Software 15,950 . 34,520 - - <br />............................................................................................................................................................................................................. .......... ............................................... .......... ............................................... .......... ............................................... .......... ............................................... .......... ........................................................ <br />Total Canital Outlay 42,959 11,268 46,001 84,300 - <br /> <br /> <br />Fund <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />Debt Service: <br /> <br />6603 I Princioal!Interest - - - - - <br />~~~~i~~~~~~~~~~~~~;~~~~~~~;~~~~~;~~~~~~~~~~~f:~~~~~~~~Jf:~~~~~~~~~~~~~~i~f:~~~~~;f:f:~~~~~~~~~~~~~~j~i~;~;;;~;;ii~iji~;f:~;f:~~~~~;;~~~~;~~;~~~f:;;;;f:~;;i~;~~f:~~~~~;~;~~~~~~~~~~~;;;;~;;;~~~ ::::=;:::; t~ ;~~~;~;~~~; ~~~;~~~~~~~~'-;~;;~~;r~~~~; ~:~:;:~:;: ~;;;;~~;~;~;~~l~~~;~;;;~;;;;;;;;~;j;j;;~; ~;~;j;~iij ~;;;i;;jj;jjj~j;~;;;;;;;~;;j;;;f:j~;;;j~f:;;~j ~:;:;:;:j: ~ ;~;~~;~;;;;;~;;j;;~j;~;j;;~;;;;;;;;;~;;j;;~; :;:;:~~:; ~;~~~tji~~j~j~j~;;;~;;;;;j~~;j~;;j;j;~;~;~;~;;j <br />Total Other Financing Uses 71, 1 8 1 58,074 - - - <br /> <br />. <br /> <br />;jjj~;;;;j;;;;~f~~;;~;j~~;1;;;~j;~~;;;;;;;;;;;~;;;~;;;~~~~ji;;;j~;j~;;~;;jj;;~;;;;j;~;j;j~~~;~;;;jj~j;jjj;jj;;;~~~;;~*;;j~j~jj;jj;~;jj;;jjjj~j;jj~jj;m;j~~;~~~j~j~;~;~;;~~~;j;;;j;~j~j~1~~;;;~ ~;*~~~j . jj~j~~ ~ ~~jj~~;;;~:~;;~;~~;~j~;;;;~;~;;j;~; ;;;;m;;; ~;j~;~;~;~;;;;m?~;~j~;~jjjj;~~j~;;~;j; ;~~;~;jjjj j~~~;;;;j~j;;~;~jj~j~jj~~;j*;~j~j~;;;;j ~j~~;;~;jj ~;;;~:j;;;j;~;;;~;;~~j;j~j~~j;~j;;~~~j~;~;;j ~j;;;l ;~~~j;:;;~:j:;~;;m;m;;;~;;j~;~j;;~~;;;;j~;;;;jj~; <br />TOTAL EXPENDITURES AND OTHER FINANCING I 2,141-,202 2,428,936 2,49 1,554 2,778, 1 56 2,754,456 <br />~;j~~~;;;;;;;~;~;;;j~~~f:j~~jjj;j;j;;;jjjjl;;~~~j~~;;;~;;jj~jjjj;;j;~;jjj~jj~~~~~~jj~~~;jj;;;;;~;;;;j;;;;;~j~j;~;;~1~jjjjj~~;jj;;~;~~;;;~;;;;;;~;;~;;j~~m;~j~j;jj;;j;;;j;;;~~~;;~jj;~;;;;~~;j;~j~ ;;j;;;;;j; :;; jj;;j;~;m;; ;;j~j j1;~;j~j ;jjj;j;;;j~j~~~~jj ~j;;;;j;; ~;~~~~;;;j~;;;;~;j;~jjj;f:;;;j;~;;;j;~~~t ~;;~;;~~~ ~j~j;;;jj;j~;;;~;~~~;j;;j;lj;;j~;~~~~~;;; :j:;:::~:j ~j~;;;;;;;;;;; ;~;j;;;;j;;j;j;j;~;jjj~;~;j;j~ :;::~:::: ;j;~jjj~t;;;j;;j;;j;;;jjj;~~~;jj;jj;;j~;~;j;;j;j;j; <br /> <br />. <br /> <br />Adopted December 11,2007 <br /> <br />-39- <br />