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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 />IPark and Recreation <br /> <br /> <br />4521 <br /> <br /> <br /> <br /> <br /> <br />I CAI'lT:At~ outLAY:.... <br /> <br />.. .::::>1 <br /> <br />6510 Land - - - - <br />6520 Buildin~s and Structures - - - <br />6530 ImDrovements Other ThanBldgs - - <br />6540 Heavv Machinerv - - 24,579 - <br />6550 Motor Vehicles - 29,176 58,247 - 21,000 <br />6560 Office EauiDment - - - - - <br />6580 Other Eauinment - 120,307 35,678 37,500 - <br />6585 ComDuter Hardware/Software - - - - - <br />Total Canital Outlav - 149,483 118,503 37,500 21,000 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />553,480 I <br /> <br />783,493 I <br /> <br />816,291 I <br /> <br />883,399 I <br /> <br />856,270 I <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />611,218 I <br /> <br />783,493 I <br /> <br />816,291 I <br /> <br />883,399 I <br /> <br />856,270 I <br />