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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 Safely <br /> <br />ITraffie Engineering <br /> <br />260I <br /> <br /> 20011 2002i i 2003 i 2004 <br />Actual Actual Actual Amended <br /> <br />2005 <br />Adopted <br /> <br />DonatiOllS: <br /> <br />6491 IDonations <br /> Total Dmlatioas <br /> Tota Services and Charges <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />I <br />13,110] 10,513 11,626 <br /> <br />53,933 [ I 51,409I I 50,9531 I <br /> <br />' I <br />12,900 18,700 <br /> <br />64,7001 'l 61,5561 <br /> <br />6510 Land <br />6520 Buildings and Strncture{ <br />6530 Iinprovements Other Th~n BId/~s <br />6540 Heavy Machinery/ <br />6550 Motor Vehicles <br />6560 Office Equipment <br />6580 Other Equipmeut <br />6585 Computer Hardware/Software <br /> Total Capilal Outlay <br /> <br />ITOT,XL OPERATING & CAPITAL I 53,9331 I 51,4°91 I ' 50,953 I I 64,7001 I 61,5561 <br /> <br />6820 Operatiug Transf;ers <br />6603 Debt Service <br /> <br />TOTAL EXPENDITURES & OTHER USES 53,933 51,409 50,953 64,700 61,556 <br /> <br />.~dopt,'d - December 14, 2004 <br /> <br />-149- <br /> <br /> <br />