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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 I GENERAL GOVERNMENT 111-195 2008 Actual 2006 Actual I I 2007 Actual I I leAiP:l'f :At: QtITtAiV: ~:: ~:::::::: ~: ~ ~ ~ ~ ~: ~:: ~ ~::::::: ~ ~ ~: ~ ~:: ~ ~:: ~ ~:: ~: ~ ~: ~:: ~ ~:: ~ ~ ~ :1 6510 Land 6520 Buildings and Structures 6530 Improvements Other Than Bldgs 6540 Heavv Machinerv 6550 Motor Vehicles 6560 Office Equipment 6580 Other Equipment 6585 Computer Hardware/Software 11,481 - - - - - - - - - - - - - - - - - - - - - - - - - 9,519 - 8,000 - - 17,400 25,000 .. ....... . .. ... .. . .. .", .. . . . .. .... .. - 9,519 17,400 33,000 Total Capital Outlay 34,520 .......... . ......... . 46,001 TOTAL OPERATING & CAPITAL . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . .... Debt Service: 6603 IPrincipallInterest - - I I - - - ~ ~ ~ ~ ~ ~ ~nnnnnnnnnHn ~ ~ n~ ~ ~~nnnnnnn n ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~ ~n~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~nnn~~~~nn ... ......... ~: ~: ~:::::::::::::: ~::::I:: ~: ~ I:: ~: ~: ~: ~:::::::::::::: ..... ,...... ............. . .. .... ..... ........................ ............. . ... ..... .... ............. . ....................... ........................ ...."....... . . .......... ..... ....... ........... ... . . .. . . . .... .......... ... .... ..... ..... ....... ..... ......... .. .... ..... . . . . . . . . . . . . ............ ... Total Other Financin2 Uses - - I I - - - TOTAL EXPI:NDITURES AND OTHER FINANCING 2,491,554 2,639,231 2,615,911 ~ n n n ~ ~ n ~ ~ ~ H ~ n n n n n ~ ~ n ~ ~ n ~ ~ ~ ~ n ~ ~ n ~ inn n i ~ n ~ ~ n n n ~ i i i n i inn n n H n: ~ ....... -.... .-. .. ....... .... ...... .... ..... ::::: ::::::::::::::::::::::: .. . ..........