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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />301-312 <br /> <br />IRECAP Sub-functions <br /> <br />2006 <br />Actual <br /> <br />I I <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />1(;~PltAi;;:()lJ'i'I;i!\Y:<:: . . . <br /> <br />:.:.:.:.;.:.:.:.:.:.;.:.:. <br /> <br /><H <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Improvements Other Than Bldgs - - - - - <br />6540 Heavy Machinerv 34,261 234,946 211,780 152,500 - <br />6550 Motor Vehicles 23,106 35,312 - - - <br />6560 Office Equipment - - - - - <br />6580 Other Eauipment - - 54,691 6,000 - <br />6585 Computer Hardware/Software - - - - - <br />Total Capital Outlav 57,367 270,258 266,471 158,500 - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />1,370,266 I <br /> <br />1,719,512 I <br /> <br />],783,130 I <br /> <br />1,849,992 I <br /> <br />1,822,593 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />1,468,141 I <br /> <br />1,720,646 I <br /> <br />1,783,130 I <br /> <br />1,849,992 I <br /> <br />1,822,593 I <br />