Laserfiche WebLink
City of'Ramsey 2002 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br /> GENERAL FUND 101 [RECAP ALL SUB-FUNCTIONS <br /> 1998 ' [ 1999 2000 [ 2001 [ 2002 <br /> Actual . Actual Actual Adopted Proposed <br />[ ~ ~ O:~i~i~i:::::: iii::ii~::~i::::i~::i ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: i::! ::::::::::::::::::::: i~::::~:, i ~?:i~i:.i ~l <br /> <br />6510 Land <br />6520 Buildings and Structures 13,400 <br />6530 hnprovements Other Than Bldgs 1,668 6,000 <br />6540 Heavy Machinery 28,039 167,814 25,271 730,000 <br />6550 Motor Vehicles 147,719 185,227 116,394 70,000 i 124,000 <br />6560 Office Equipment 5 3,176 23,696 69,500 22,650 <br />6580 Other Equipment 13,404 11,428 151,703 50,150 ~ 47,2oo <br />6585 I Computer Hardware/S'oftware '" 83,720 25,163 ' 38,170 22,118 14,000 <br /> <br /> Total Capital Outlay 287,955 392,808 355,234 217,768 937,850 <br /> <br />Operating Tra ns fe,'s: <br /> <br />6820 Equipment Revolving Fund <br /> Ot ~er Funds <br /> <br />Debt Service: <br /> <br />7,226 I 380,343 154 <br /> <br />Proposed - November 27, 2001 --'~ 7-- <br /> <br /> <br />