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Adopted Budget
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Adopted Budget 2010
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Adopted Budget
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4/29/2010 3:07:13 PM
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4/29/2010 2:19:14 PM
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City of Ramsey 2010 Adopted Generel Fund Budget Line Item Demil By Cost Center or Sub•function <br />• GENERAL FUND 101-Parks and Recreation Park and Recreation 452 <br /> <br /> <br />' 2006 2007 2008 2009 <br />d 2010 <br /> Actual Actual Actual Amende Ado ted <br />CAP BL?#Ir ~QU'TI;A:Y i ::::: [:!::::! [:::::::::: [:::!:::: ~: [:::: E: i i : is is [;: <br />6510 Land <br />6520 Buildin sand Structures <br />6530 Im rovements Other Than Bld <br />6540 Hea Machine 24 579 29 964 41 200 <br />6550 Moor Vehicles 29176 58247 21,000 <br />6560 Once ui ment <br />6580 Other ui ment 120 307 35 678 53,328 <br />6585 Com uter Hardware/Software <br />To[a I Ca ital Outla 149 483 118,503 83 292 21 000 4l 200 <br />TOTAL OPERATING&CAPTTAL 783 93 81629] 860072 794103 782592 <br />6820 O ratio Transfers <br />6603 Debt Service Pa ment <br />TOTAL EXPENDITURES & OTHER USES 783,493 8!6,291 860072 794 103 782 592 <br /> <br />u <br />-213- <br />
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