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City of Ramsey 2002 Proposed General Fund Budget Line Item Detail By Cost Centerm-Sub-Fonction <br /> <br />GENERAL FUND I01 <br /> <br />IPUBLIC SAFETY 211-280 <br /> <br />Actual Actual Actual Adopted Proposed <br /> <br />6510 Land <br />6520 IBuildings and Structures .... <br />6530 !Improvements Other"i'han Bldgs - <br />6540 Heavy Machinery 21~19 630,000 <br />6550 Motor Vehicles I06,000 23,204 116,394 60,000 90,000 <br />6560 Office Equipment 2,098 5,197 .12,500 2,300 <br />6580 Other Equipment 5,476 3,093 42,7 t 9 l 0,450 45,950 <br />6585 C~mputer Hardware/Software ' ' ' / ' 28,939 ...... 4,900 <br /> <br />Operating Transfers: <br />6820 'EqL.ipment Revolving Fund 163,8401 { 155,363.1 I 129,629 I ,48,6461 ,93,402t <br /> Ot ~er Funds . , <br /> <br />Debt Service: <br />6603 ,Principal/Interest ::::':'::.--::'.-:.-:':': 45,82011 44,595t 43,27311 41,850t I 40,305t <br /> <br />-30- Proposed - November 27, 2001 <br /> <br /> <br />