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City of Ramsey 2005 Adopted Ge~teral Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />[Fire Pr~teeti0n 221} ] <br /> <br />Actual Actual Actual Amended ,. Adopted <br /> <br />6491 ID°nati°ns Total Dooations <br /> Tota Services aad Charges <br /> <br />ITOT,XL OI)ERATING EXPENDITURES <br /> <br />67o, 173 1 I 363,2351 I 316,9611 [ 468,450l I 567,885 1 <br /> <br />6510 Land <br />6520 B~ildiugs a'nd Structures : <br />6530 hnproveme.nts Other Than BIdgs 3,575 <br />6540 Heavy Machinery 630,148 <br />6550 Motor Vehicles 25,139 56,000 40,000 <br />6560 Office Equ:ipment 500 <br />6580 Other Equ_ipment ; 14,808 189,156 11,400 55,000 <br />6585 (~mnputer Hardware/Software 895 <br /> Tolal Capital Outlay i,395 14,808 848,018 67,400 95,000 <br /> <br />ITOTAL OPERATING & CA?ITA~ I 271,568 I I 378.043 1 I 1,164,979 1 I 535,850 1 I 662,885 1 <br /> <br />6820 Operatin~ Transfers : 53,531 86,627 130,66l 125,100 131,375 <br />6603 Debt Service <br /> <br />TOTAL'EXPENDITUI;~ES & OTHER USES 325,099 464,670 1,295,640 . 660,950' 794,260 <br /> <br />Adapted - Decem bet 14, 2004 <br /> <br />-127- <br /> <br /> <br />