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Parks and Recreation
Ramsey
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General Fund Budget
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2009
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Adopted Budget 2009
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Parks and Recreation
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12/15/2008 8:20:57 AM
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<br />City of Ramsey 2009 Adopted General Fund Budget Line Hem Detail By Cost Center or Sub-Fuuction <br /> <br />GENERAL FUND 101 <br /> <br />IPARKS AND RECREATION <br /> <br />452-461 <br /> <br /> <br /> <br /> <br /> <br />I:CAiP:~t At! ():Ori'tl\:V:: i::':,:,; i i; i i i; H in:,; i i; i;:'; i; i:: i i i;;: i in'!i i; i i:' i i;!;:'; i;:'; 'I <br /> <br />6510 Land - - - - . <br />6520 Buildings and Structures . .. . - . <br />6530 Improvements Other Than Bldgs . - . . . <br />6540 Heavy Machinery . - . - . <br />6550 Motor Vehicles . . 24 579 . . <br />6560 Office EClUipment . 29,176 58,247 . 21,000 <br />6580 Other ECluipment . . . - . . <br />6585 Computer Hardware/Software . 120,307 35,678 37,500 . <br />.. "',, .'. ...., . .. . .. . .. . . . .. . .. . . .' '. .' '. .' .,. . '" . . . .. . . . ....' ., . ,., . .,. , ..., . <br />Total CaDital Outlav . 149,483 118,503 37,500 21,000 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />""""" . <br /> <br />"." '.',' ....' ','" <br /> <br /> <br />n': :q:~:: :: :::;j':- <br /> <br />993,340 <br /> <br />;i ~: ~: ~:~: ~: 1: ~: 1: ~:i <br /> <br />Adopted December 9, 2008 <br /> <br />-207- <br />
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