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City of Ramsey Z005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND I01 - Public Safety
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<br />[POlice Protection
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<br />2111
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<br />2001 2002
<br />~ctual Actual
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<br />Actual Amended Adopted
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<br />Donatiolls; ~
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<br /> 6491 ]Donations ;
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<br /> Total Donations
<br /> Total Services and Charges ; 69,477
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<br />[TOTAL OPERATING EXPENDITURES !1 11,4081060
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<br />76,692 78,767 84,400 100,471
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<br />1,495,8981 I 1,575,°°81 I 1,736,85°i I 2,015,372[
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<br />6510 Land : -
<br />6520 Buildings and Structures , : : ~ ~
<br />6530 hnprovements Other Than BId$s
<br />6540 14eavy Machinery
<br />6550 lvlotor Vehicles 77,670 89,244 89,918 96,500 128,000
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<br />6560 Office Equipment 8,256 1,816
<br /> ~ 13,504 1,350 18,294 42,800
<br />6580 Other Equipment
<br />6585 Compater Hardware/Software 795 3,184
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<br /> Total Capilal Oalhty · 99,430 93,205 Il 1,396 139,300 128,000
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<br />ITOTAI, OPERATING & CAPITAL I 'm,49o I I 1,589,103 1 I 1,686,404 1 I 1,876,150 1 I 2,143,372
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<br />6820 Operatins, Transli:rs : 82,518 125,400 145,482 124,452 131,705
<br />6603 Debt Service ' 41,846 40,305 38,640 36,900 34,901
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<br />TOTAL EXPENDITURES & OTHER USES 1~631,854 1,754,808 1,870,526 2,037,502 2,309,978
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<br />Ad~ ,ted- December 14, 2004
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