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<br />City .of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />2006
<br />Actual
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<br />'I~j\'l?j;t~t. :<)UTtAY,; i i i :;i ii: i i! nn iHi i Hi>: H' i i i i H' HiH ni iii: !iHi!iI
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<br />6510 Limd . . . . .
<br />6520 Buildinas and Structures . . . . .
<br />6530 Imorovements Other Than Bldgs - - 6,685 - .
<br />6540 Heavv Machinerv. 34,261 234,946 211,780 152,500 -
<br />6550 Motor Vehicles 209,895 204,456 209,288 525,900 93,850
<br />6560 Office Eauibment - .55,448 58,247 . 21,000
<br />6580 Other Eauinment 32,510 85,395 106,101 36,300 31,600
<br />6585 Comnuter Hardware/Software . 154,827 35,678 37,500 17,400
<br />,.... , " ,.... . . . . '. . .',',',', ...'....,...... ,',','.'.', . . , . . . . . . ' . . . . .....'...., .'.. . . " .....'. ,', ,',', ,', ". " , , . . , ' . ' . " .'.'.' .... , , ........,....... ".,. " ... . , " . . . . . . . . . . . . , .
<br /> Total Canital Outlav 276,666 735,072 627,778 752,200 163,850
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<br />........... ,,'. ,,'. '..." ',' .....
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<br />TOTAL OPERATING & CAPITAL
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<br />
<br />Fund
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<br />33,938
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<br />37,724
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<br />nH~H!~ ~ n; ~ n nn~ ~ n ~ ~ H
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<br />~ i:~ ~ ~ ~ n 11i~~ ~ ~n; j ~~: ~
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<br />37,724
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<br />54,840
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<br />Total Other Finanein Uses
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<br />:! 1:: ~ i i i ~: ~; ~: ~ ~ i: i ~ i; i j ~: ~ i 1 ~i; 1: ~: ~: i;: ~ ~ j ~; ~: i ~ i j:: ~ j ~ i j j!: j:: 1 i i j::::! j ~ ~ i i 11 j ~: i: ~ j ~ ~ ~ ~ ~;; ~ ~ ~ ~ ~ j: ~ ;:~:i~; H;:;: H ::nn: ;!:': ::-:;:j:' " ',', " ;:::; ~ ~n ~ ~; H i 1 iii; 1 ~~; ~ n~ ~
<br />:;:';::::':;: :::::
<br />TOTAL EXPEND ITURES AND OTHER FINANCING I 8,386,587 8,874, 136 9,460,873 I I 10,409,236 10, 102, 130
<br />! i 1 ~ ~ ~ 1: 1;;; 1: 1 j 1: 1 i ~ ~ 1 i 1 ~ ~ i j j ~ ~ ~ 11 j i;;: 1; i: j ~ 1 i i j ~ j ~ ~ ~ ~; j 1 ~; i; j ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j ~ ~ i i ~: ~ ~ ~: 1;;~ ~; 11 j: ~; 1 j ~ i ~ ! n nil H~H ;~lH; i:; 1 ~ :::;: n~! i Hi] ~; ~ 11 H ;In ~;; ~ ~ 11~ 1n~ ~ ~ n1:;; 11; :H;~ 1 ~ 1 1=< nnu n!\;l;~~~~~l;~n~
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<br />-31-
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<br />Adopted December 9. 2008
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