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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 - Parks and Recreation <br /> <br />IRECAP Sub-functions <br /> <br />452-4611 <br /> <br />2008 <br />Adopted <br /> <br /> <br />2006 <br />Actual <br /> <br />I I <br /> <br />2007 <br />Adopted <br /> <br />I I <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />ICAl>ITALO(illiAY <br /> <br />'::::::.:.::::::::::::::::::'.::::::::j <br /> <br />6510 Land - - - - <br />6520 Buildings and Structures - - - <br />6530 Improvements Other Than BJdgs - - - <br />6540 Heavv Machinerv - - 24,579 - <br />6550 Motor Vehicles 29,176 58,247 - 21,000 <br />6560 Office Eauioment - - - <br />6580 Other Eauipment 120,307 35,678 37,500 - <br />6585 Computer Hardware/Software - - - <br />Total Caoital Outlav 149,483 118,503 37,500 21,000 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />I I <br /> <br />632,253 I <br /> <br />892,502 I <br /> <br />936,077 I <br /> <br />1,009,437 I <br /> <br />993,340 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />I I <br /> <br />689,991 I <br /> <br />892,502 I <br /> <br />936,077 I <br /> <br />1,009,437 I <br /> <br />993,340 I <br />