Laserfiche WebLink
<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 />I PARKS AND RECREATION <br /> <br />452-461 <br /> <br /> <br /> <br /> <br /> <br /> <br />1t'^:P:lt~.i) QWtAY:::::::::::::::::::::::::::::: <br /> <br />", .......... <br />............. . <br /> <br />:<<1 <br /> <br />6510 <br />6520 <br />6530 <br />6540 <br />6550 <br />6560 <br />6580 <br />6585 <br /> <br />Land <br />Buildings and Structures <br />Improvements Other Than Bldgs <br />Heavv Machinerv <br />Motor Vehicles <br />Office Eauioment <br />Other Equipment <br />Computer Hardware/Software <br /> <br />29,176 <br /> <br />24,579 <br />58,247 <br /> <br />29,964 <br /> <br />41,200 <br /> <br />21,000 <br /> <br />120,307 <br /> <br />35,678 <br /> <br />53,328 <br /> <br />Total Capital Outlav <br /> <br />149,483 <br /> <br />118,503 <br /> <br />83,292 <br /> <br />21,000 <br /> <br />41,200 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />............................ ..... .......................... ',' <br /> <br />Debt Service: <br /> <br />6603 I Princioal/Interest - - - - - <br /> : : : .. .......... : : : : : <br /> :: . .......... :: : ~ : ~ : .::: : <br />: : : : . ................... : : : : : : : <br />: : : . ........... : : .. : : : <br />.. : : : .... . .. .. . . .;.: : <br />... ..... . <br /> ... . ... . <br /> Total Other Finanein!!: Uses - - - - - <br /> <br />I: n n ......................... .... ...... >+> :: <br /> '. ......... <br /> ......................... .... ...... <br /> .......... . <br />. . : : ......................... ..................... . . ...... .... .. . . :: <br />. ........... .... ...... . . <br />'. .... .....-. . '..-...... <br />ITOTAL EXPENDITURES AND OTHER FINANCING II 892,502 936,077 970,772 914,285 880,895 <br /> :'::'///1:: : : : : : : : : : : : : : : : : : : : : : : : .. : : : : : : : <br /> .. : : .. : : : : : : . . : : <br />