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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-Function <br />• GENERAL FUND 101-Public Satety Police Protection 211 <br /> O Ow ~ l <br /> tual <br />Ac al <br />Ac A <br />al Amended Ado <br />ted <br />CAPLTAUOUTLAY....> ..... ~' ... .:... ... ~~~ <br />6510 Land - <br />6520 Buildin and Structuros - <br />6530 Im rovements Other Then Bld <br />6540 Hea Machine <br />6550 Motor Vehicles 130,025 150,276 129 066 93,850 93 850 <br />6560 Office ui ment 26 272 <br />6580 Other ui ment 38 952 11,353 <br />6585 Com uter Hardware/Soflware <br />Total Ca ital Outla 195,249 161,629 129,066 93,850 93,850 <br />TOTAL OPERATING & CAPTTAL 2,361,128 2,551 894 2,735 742 2 828,687 2 927 266 <br />6820 - O erztin Transfers - - - <br />6603 Debt Service 32,804 30,540 28,094 25,452 22 600 <br /> <br />TOTAL EXPENDITURES & OTHER USES 2 393,932 2,582,433 2,763,836 2 854 139 2,949,866 <br />• <br />• <br />-121- <br />