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City uf Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND I01 - Public Safety <br /> <br />[ Ci~,il Defense 2501 <br /> <br />I 2001 ii 2002 <br /> ^ctua, I I2°°3 <br /> Actual I I 2004 <br /> Amended I I 2005 <br /> Actual <br /> Adopted I <br /> <br />Donatinns: <br />6491 ]Donatio.ns <br /> Total Donatioas <br />I Total Services and Charges <br /> <br />ITOTAL OI'ERATING EXPENDITURES <br /> <br />13,3071 I <br /> <br />5,122 6,967 11,400 10,000 <br /> <br />5,122[ I 12,1941 I 11'7001 i 17,9001 <br /> <br />6510 Land <br />;520 Buildings and Structures <br />6530 ~hnprovemeuts Oilier Than BldBs <br />6540 Heavy Machinery - <br />6550 Motor Vehicles : <br />6560 Office F.z.~ttipment <br />i580 Other Equipment 28,000 46,488 31,200 40,500 <br />6585 Computer Hardwam/Soltware <br /> Total Capital Outlay 28,000 46,488 31,200 40,500 <br /> <br />ITOTAL OPI';RATING & CAPITAL I ~ 13,307 I I 33,122 [ I 58,682 I I 42,900 I I 58,400 <br /> <br />6820 Operatin[~ Transfers : 2,800 4,650 13,500 11,575 <br />6603 Debt Service <br /> <br />TOTAL EXPENDITURES & OTHER USES 13,307 35,922 63,332 56,400 69,975 <br /> <br />Adopted- December 14, 2004 --1 43-- <br /> <br /> <br />