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<br />City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 <br /> <br />IpUBLIC SAFETY <br /> <br />211-280 <br /> <br />2008 <br />Actual <br /> <br /> <br /> <br /> <br />2007 <br />Actual <br /> <br />I I <br /> <br />I:CANtAti:ou.ttAV:::::::=:=:::::==::::::::==:::::=:=:::::::::::::::::::::::::: :::1 <br /> <br />6510 Land <br />6520 Buildings and Structures <br />6530 Improvements Other Than Bldgs <br />6540 Heavy Machinery <br />6550 Motor Vehicles <br />6560 Office Equipment <br />6580 Other Equipment <br />6585 Computer Hardware/Software <br /> <br />. - <br /> <br />6,685 <br /> <br />157,663 <br />26,272 <br />85,395 <br /> <br />184,709 <br /> <br />503,182 <br /> <br />93,850 <br /> <br />93,850 <br /> <br />51,410 <br /> <br />28,541 <br /> <br />31,600 <br /> <br />10,800 <br /> <br />Total Capital Outlav <br /> <br />269,330 <br /> <br />242,804 <br /> <br />531,723 <br /> <br />125,450 <br /> <br />104,650 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />....................... . '.... ... <br />. .. .......... <br /> <br />Debt Service. <br />6603 I Principalllnterest <br /> <br />32,804 <br /> <br />30,540 <br /> <br />28,094 <br /> <br />25,452 <br /> <br />22,600 <br /> <br />.;~nnnnHHnnHHnn~::(HHHH~;H~~n~:n~;nnn~:~:-;::'.'i' .~ L:.~:::: ~: : ::::::: :::. .;:-: <br /> <br />. .......... .... <br />.......... ... .. <br />. ....... . . . .. . . <br />.......... ... .. <br />.. . <br />. . . . . <br /> <br />Total Other Financinl! Uses <br /> <br />32,804 <br /> <br />30,540 <br /> <br />28,094 <br /> <br />25,452 <br /> <br />22,600 <br /> <br /> <br />::~n~~;i;innnn;;n;;;;:~n:~n;;;~n;~;~n:;:;:::::~:~:~:;:: . . . . . . . . . . . <br /> <br />... ,- .... <br />. . .. .. <br /> <br />::::::.:, ,:;: ~:;:~:~:~:~.: <br /> <br />. . <br />..... . <br /> <br />...... . . ... . <br />......... . -, . <br />...... .. ,- ...... <br />... ........... .. <br />.. ..... ... .. <br />..... .. .. <br />.. . ...... ... .. <br /> <br />3,716,954 <br /> <br />4,096,327 <br /> <br />4,501,466 <br /> <br />4,271,615 <br /> <br />4,134,097 <br /> <br />:-:-:-:-:-:-:.... :.'.-: ..... .. .. <br />..... ..... .. ... .. ..... <br />... ...... .......... .. . <br />.. ......... <br />........ ....... <br />.. ... <br /> <br />... . .. <br />.. ..... . <br />..... .... . . <br />. . <br />.. . <br />