Laserfiche WebLink
<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub.Function <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />I Police Protection <br /> <br /> <br /> <br /> <br /> <br />2111 <br /> <br /> <br />I~A:P.IhT~\f:..i QUT,DAi\[!::!:H::::n !::;:;;!: i i;;;:!! i!!:; i! =;: i i ;::;;;:!: H:::;;:! I <br /> <br />6510 Land . . - . . <br />6520 Buildini!s and Structures - - - - - <br />6530 rmllrovements Other Than Bldgs - . <br />6540 Heavv Machinerv - - - - . <br />6550 Motor Vehicles 129,181 130,025 150,276 139,900 93 850 <br />6560 Otlice Eauioment . 26,272 - . . <br />6580 Other Eauioment - 38,952 11353 - . <br />6585 Comouter Hardware/Software - - . . . <br />Total Caoital Outlay 129,181 195,249 161,629 139,900 93,850 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />2,103,566 I <br /> <br />2,361,128 I <br /> <br />2,551,894 I <br /> <br />2,759,478 I <br /> <br />2,848,937 I <br /> <br />6820 Oneratin" Transfers 110,879 - . - . <br />6603 Debt Service 34,901 32,804 30,540 28 094 25,452 <br />TOTAL EXPENDITURES & OTHER USES 2,249,346 2,393,932 2 582,433 2,787 572 2 874,389 <br /> <br />-121- <br /> <br />Adopted December 9,2008 <br />