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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 />1 Environmental Services <br /> <br /> <br /> <br /> <br />4611 <br /> <br /> <br />'CAP.J;f:AiIj"Q(Iru~Y,', ,:::" :::,:,:::::, ::,,'i,' >,::,!,:::<<::::,:::,:::I <br /> <br />6510 Land . . . . . <br />6520 Buildinps and Structures . . . . . <br />6530 llllllrovements Other Than Bld~s . . . . . <br />6540 Heaw Machinerv . . . . . <br />6550 Motor Vehicles . . . . . <br />6560 Office Eouinment . . . . <br />6580 Other Eauioment . . . <br />6585 Comnuter Hardware/Software . . . . . <br />Total Caoital Outlav . . . . <br /> <br />44,883 I <br /> <br />51,770 1 <br /> <br />69,332 I <br /> <br />86,457 1 <br /> <br />90,795 1 <br /> <br />1 TOTAL OPERATING & CAPITAL <br /> <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />44,883 I <br /> <br />51,770 1 <br /> <br />69,332 I <br /> <br />86,457 1 <br /> <br />90,795 1 <br /> <br />... <br /> <br />-227- <br /> <br />Adopted December 9, 2008 <br />