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City of Ramsey 2002 Proposed General Fond Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND t01 [PUBLIC WORKS 301-312 [ <br /> <br />Actual Actual Actual ' Adopted Proposed <br /> <br />-~510 ~,aud <br />6520 Buildings and Structures I3,400 ,_ <br />6530 [n3provements Other Than Bldgs. 1,251 I <br />6540 Heavy Machinery 160,552 l 5,374 100,060 <br />5550 Motor Vehicles 41,7115 162,02.3 34,000 <br />~560 Office Equipment . _ <br />~580 Other Equipment 1,171 4,312 21,682 12,700 <br />6585 Computer Hardware/Soft'ware [ <br />=~' [ ~;)i~i i 326,887 37,056 i ii;7~ 134,000 <br /> <br />Operating Transfers: Fund 44,889 '" 62,553 <br />[6820 ]Equip.men! Revolvil, g 67,469 "' 78,019 <br />[ IOthe" Vu'lds [ I64'444 <br /> <br />Debt Service: <br />5603 IPrincipal/lnterest t 14'886t l 13'497t } !.2,024} [ 10'4651 't 8'808t <br /> <br />T'~'~'~'~"~'~[TURE'~'kND'0:i~I~'~'iN~,N~i~d0~' r~0~51007 ' ' 981,975 821,987 987,909 1,180,951 <br /> <br />-36- Proposed - November 27, 2001 <br /> <br /> <br />