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<br />City of Ramsey 2009 Adopted 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 /> <br />4521 <br /> <br /> <br /> <br /> <br />ICAPl11AL,QUTLA:Y:,',' ,:):::,:::;:,::::, :,::,:, :,:,:,::::'i"i)"i::::1 <br /> <br />6510 Land - - - . . <br />6520 Buildinl!s and Structures - - . - <br />6530 Imrirovements Other Than Bldlls - - . . . <br />6540 Heaw Machinerv . . 24 579 - . <br />6550 Motor Vehicles . 29176 58247 - 21000 <br />6560 Office Eouinment - - " - - <br />6580 Other Eouinment - 120,307 35678 37,500 . <br />6585 Comnuter H!U'dware/Software . - - - . <br />Total Caoital Outlav - 149483 118503 37 500 21000 <br /> <br />553,480 1 <br /> <br />783,493 I <br /> <br />816,291 I <br /> <br />883,399 I <br /> <br />856,270 I <br /> <br />ITOTALOPERATING & CAPITAL <br /> <br /> <br /> <br />I .. 611,218 1 <br /> <br />783,493 I <br /> <br />816,291 I <br /> <br />883,399 1 <br /> <br />856.270 1 <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />-213- <br /> <br />Adopted December 9, 2008 <br />