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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
<br />
<br />IpUBLIC SAFETY
<br />
<br />
<br />
<br />
<br />211-280
<br />
<br />
<br />2009
<br />Adopted
<br />
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<br />
<br />6510 Land - - - - . -
<br />6520 Buildings and S tructmes - . . - -
<br />6530 Improvements Other Than Bldgs . . 6,685 . .
<br />6540 Heavv Machinerv . . . . .
<br />6550 Motor Vehicles 175.521 157 663 184,709 525,900 93,850
<br />6560 Office Eauipment . 26,272 . . .
<br />6580 Other Eauioment 32,510 85,395 51,410 30,300 31,600
<br />6585 Comouter Hardware/Software . . . . .
<br />. , . , , , , . , . ", .','. ..' , . , , ,', . ' . '. .', . . . . . . . ..... ..,." . . .".'..'. .. . . . . ,
<br />Total Canital Outlav 208,031 269,330 242,804 556,200 125,450
<br />
<br />
<br />TOTAL OPERATING & CAPITAL
<br />
<br />, '.' '.' '.' '.'
<br />
<br />4,702,182
<br />
<br />
<br />Debt Service:
<br />6603 Princi al/Interest
<br />
<br />34,901
<br />
<br />32,804
<br />
<br />
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<br />
<br />Total Other Financin Uses
<br />
<br />291,842
<br />
<br />32,804
<br />
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<br />TOTAL EXPENDITURES AND OTHER FINANCING U 3553,171 I I 3716,954 I I 4,096,327 I I 4,730,276 I 4446,071 I
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<br />
<br />-115-
<br />
<br />Adopted December 9, 2008
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