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City of Ramsey <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />2005 Adopted General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />I REC'AP Sub-funCtiOns <br /> <br />211-2801 <br /> <br />Actual Actual Acrtual <br /> <br />2004 <br />Amended <br /> <br />2005 <br />Adopted <br /> <br />Donations: <br /> <br />6491 IDonatio,s <br /> Total Donations <br /> Fotal Services a ud Cbarges <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />I 1.906.19711 I' 2.092'52011 <br /> <br />214.198 212.625 271.211 <br />2.177.2021 I 2.638.6001 I 3.165.2831 <br /> <br />~510 Land - <br />6520 Buildins. s and Structures ~ <br />6530 Improvements Other Than BId~.s i 3.575 <br />i540 Heavy Machinery : · - 630.148 <br />~50 Motor Vehicles 77.670 89.244 115.057 152.500 188.000 <br />6560 O ftice Equipment 11.756 1.816 274 3.700 <br />6580 Other Equipment : ' 13.504 44.158 255.778 96.000 95.500 <br /> <br />6585 Co nputer Hardware/So.qwa,re ! 895 795 6.834 4.500 <br /> <br /> Total Capital Ontlay 100..825 t36.013 1.011.666 256.700 283.500 <br /> <br />ITOTAL OI'ERATING & CAPITAL I 2.007.022 i I 2.228.533 I I 3.188.868 I I 2.895.300 I I 3.448.783 I <br /> <br />6820 Operating '['ransfers . 136.049 214.827 281.615 265.052 280.242 <br />6603 Debt Service .41.846 40.305 38.640 36.900 34.901 <br /> <br />TOTAL EXPENI)ITURES & OTHER USES 2.18~.917 2.483.665 3.509.123 3.197.252 3.763.926 <br /> <br />Adopted - December 14, 2004 <br /> <br />-111- <br /> <br /> <br />