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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />Donzi(ions: <br /> <br />64.91 ]Donations <br /> Total I)onations <br /> Total Services and Char§e,s <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />:4ol <br /> <br />: 200 I <br /> 144,4141 <br /> <br /> 2002 I [ 2003 I '[ 2004 I I 2005 ] <br />Actual Actual Amended , Adopted <br /> <br />165,559 I I 207,313 1 I 337,850 1 I 481,07x I <br /> <br />6510 Land - <br />6520 Buildings and Structures <br />6530 hnprovements Other..Thaq BId~,s <br />6540 Heavy Machinery <br />6550 ',.4 oto r Vehicles 20,000 <br />6560 Office Equipment 274 3,700 <br />6580 Other Ec]uipment 1,840 10,600 <br />6585 Computer Itardware/Soflware 3,650 4,500 <br /> Total Capital Outlay 5,764 18,800 20,000 <br /> <br />ITOTAL Ol'eUAVlng & CA?~TAL I 144,414 } I 165,559 I I 213,077 ] I 356,650 ] I 501,071 <br /> <br />6~820 Operatinl3 Tca,sfers '1 822 2,000 5,587 <br />6603 Debt Service-I, - <br /> <br />TOTAL EXPENDITURES & O~HER USES 144,414 165,559 213,899 358,650 506,658 <br /> <br />:Adopted- December 14, 2004 --1 35-- <br /> <br /> <br />