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General Fund Budget
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2010
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Proposed Budget 2010
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Park & Recreation
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10/26/2009 7:59:38 AM
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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items <br /> <br /> <br />1:P:~:ANI)mt(:REAno.N:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::'4:s~1 <br /> <br />6451 <br />Misc <br /> <br />Membership Dues <br /> <br />6452 Subscriptions <br /> <br />6489 Other Contracted Services <br />Broad Leaf Control <br /> <br />11,141 <br /> <br />6540 Heavy Machinery <br />Water Truck (112) <br /> <br />6550 Motor Vehicles <br />F250 4X2 Pickup with emergency lighting <br />4x4 Pickup <br />3/4 ton 4x4 pick-up with snow plow <br />Ford F450 1 ton 4X4 dump w/ plow (629) <br />4x4 truck 3/4 ton <br /> <br />29,176 <br />29,176 <br /> <br />6580 Other Equipment - Capital Outlay <br />Skid Steer Loader <br />Tree Spade attachment for bob-cat <br />John Deere Mower <br />Paver/trailer & packer/roller (1I2-share w/311) <br />Misc <br />Mowing package (2 72" mowers, 2 hand mowers, 2 weed whips and traile <br /> <br />33,084 <br />45,138 <br />42,085 <br />120,307 <br /> <br />6820 Transfer to Equipment Replacement <br />Current Year Depreciation <br /> <br /> <br />17,742 <br /> <br />24,579 <br />24,579 <br /> <br />26,054 <br />32,193 <br /> <br />58,247 <br /> <br />5,078 <br />30,600 <br /> <br />35,678 <br /> <br /> <br />12,127 <br /> <br />29,964 <br />29,964 <br /> <br />53,328 <br /> <br />53,328 <br /> <br /> <br />225 <br /> <br />11,000 <br /> <br />21,000 <br /> <br />21,000 <br /> <br /> <br />250 <br /> <br />250 <br /> <br />11,000 <br /> <br />41,200 <br />41,200 <br /> <br />J1~#i!::::::::::::::::::t~~@:~~~~l1~~:::::::::::::::::::::::::::::::::::::::::::::::::::::m~~1~:::::::::::::::3~iilJ:::::::::::::::~~9;.m:::::::::::::::'t.49;SSli:::::::::::::::ii66,)~lJ:: <br />
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