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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IPark and Recreation <br /> <br />2008 <br />Actual <br /> <br /> <br />4521 <br /> <br />2007 <br />Actual <br /> <br />II <br /> <br /> <br /> <br />1~Al'J'l'AL:Ql1n;*y:::::: ::~::::: :~ <br /> <br />~~~:: ~ ~~:: ~::: ~: ~: ~:::~::: ~::: ~:::: ,I <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 ImDrovements Other Than Bldgs - - - - - <br />6540 Heavy Machinery - 24,579 29,964 - 41,200 <br />6550 Motor Vehicles 29,176 58,247 - 21,000 - <br />6560 Office EauiDment - - - - - <br />6580 Other Eauipment 120307 35 678 53 328 - - <br />6585 Computer Hardware/Software - - - - - <br />Total Capital Outlav 149483 118503 83,292 21000 41,200 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />783,493 I <br /> <br />816,291 I <br /> <br />860,072 I <br /> <br />794,103 I <br /> <br />782,592 I <br /> <br /> <br /> <br />I TOTAL EXPENDITURES & OTHER USES <br /> <br />783,493 I <br /> <br />816,291 I <br /> <br />860,072 I <br /> <br />. 794,103 I <br /> <br />782,592 I <br />