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City of Ramsey 2002P~'oposedGeneraIFund Budget Line ItemDetnil By Cost Center or Sub-Funelion <br /> <br />GENERAL FUND I01 <br /> <br />[PARKSAND RECREATION 452-461 <br /> <br />Actual Actual Actual Adopted Proposed <br /> <br />6510 Land <br />6,320 [Buildings and Structures .. <br />6530 Improvements Other Than Btdgs 417 <br />6540 Heavy Mac m~ery 2;/,754 4,843 9,897 <br />6550 Motor Vehicles .. J 10,000 <br />6560 !CJffice. Eq. uipm~nt .... 57b -' <br /> I <br />6580 Otl~er Equipment 3,578 2,416 13,000 <br />(~585 Computer Hardware/Software <br /> <br /> Total Capital Outlay 31,749 7,829 9,897 23,000, <br /> <br /> TOTAL OPERATING & CAPITAL 335 596 340 361 415 372 455 670 542 776 <br />..~ ............. ~ .......................... ~ ............ . ............... .: , ................. ~ ......... ~..~,.,, ................ ~ ............ I.:........., ....................... , .............. ~.:...~:.~, .................... : .............. ,:.~.~.~:.~ ..................... :. <br /> <br />Operating Transfers: <br />6820 Equipment Revolving Fund 44,347 42,923 46,732 <br />~' ' IOther Funds ~ 45,240 ' 63,46l <br /> <br />Debt Service: <br /> <br />-42- Proposed - November 27, 2001 <br /> <br /> <br />