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<br />City of Ramsey 2010 Adopted General Fnnd Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />IRECAP ALL SUB-FUNCTIONS
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />2008
<br />Actual
<br />
<br />
<br />
<br />IcA'PitA'LOtittAY':><<< >>:<<<:::::,:,:::::.:,:,:::::::1
<br />
<br />6510 Land
<br />6520 Buildings and Structures
<br />6530 Imorovements Other Than Bldgs
<br />6540 Heavv Machinerv
<br />6550 Motor Vehicles
<br />6560 Office Equipment
<br />6580 Other Equipment
<br />6585 Comouter Hardware/Software
<br />
<br />Total Canital Outlay
<br />
<br />234,946
<br />233,632
<br />26,272
<br />205,702
<br />34,520
<br />....
<br />735,072
<br />
<br />6,685
<br />236,359
<br />242,956
<br />
<br />213,668
<br />503,182
<br />
<br />114,850
<br />
<br />87,200
<br />93,850
<br />
<br />141,779
<br />
<br />91,388
<br />
<br />31,600
<br />17,400
<br />....... .
<br />163,850
<br />
<br />18,800
<br />25,000
<br />........ .
<br />......... .
<br />224,850
<br />
<br />627,778
<br />
<br />808,238
<br />
<br />
<br />TOTAL OPERATING & CAPITAL
<br />
<br />Debt Service:
<br />
<br /> 6603 I Princioalllnterest 33,938 43,748 40,834 37,724 1 I 252,647
<br />: : : : ~::: n n n n n n n ~ ~ ~ H ~ ~: n n n ~ ~ n ~::::::::::::::::::::::::: n ~ ~ n n n ~ ~ ~ ~ n ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ...... .... ~nnnnH~~~~nnnn ,:",:,:,:,:,:,:::::,:,1:::::1::::,,::,:,:::::,,:,::::
<br />....... ....
<br /> : ........... .
<br />: .......... .
<br />... ........ . .
<br /> .......... . .. .
<br /> ........... .
<br />Total Other Financine Uses 54,840 137,237 115,834 37,724 1 I 252,647
<br />
<br />H ~ i ; i ; ; ; ~ ; ; ; ~ ; ; ; ; ; ; ; ; ; ; ; ~ ; .. ........... ........ ,<H :,1:
<br />.......................................... ~ :
<br />::;:;:;:;:;:;:;:;:;:;:::::;:;:;:;:;:::;:;: .. . . ... . ..
<br />........... ..........
<br />TOTAL EXPENDITURES AND OTHER FINANCING 1 8,874, 136 9,460,874 10,034, 159 9,696,809 I I 9,698,04 1
<br />... ............ ::::::::::::::::::;:::: : : : ::'::':'::=:1'::':1:=
<br />. ............. : : : : : : : :
<br />... ......... ... : : : : :
<br />::::::::::::::::::::::::::::: .;.:.:.:.;.;.;.;': :- : : : : : : : :
<br />......... ..
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