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City of Ramsey 2005 Adopted General l~und Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I)ollatiollS: <br />6491 IDonations <br /> Total I)onations <br /> <br />IAnimal Control <br /> <br />Total Services.and Charges <br /> <br />2002 2003 [ 2004 <br />Actual Actua Amneded <br /> <br /> 5,766 4,18 5,800 <br /> 6,4901 I 4,3581 I 6,2°°1 <br /> <br />27oI <br /> <br /> 2005 I <br />Adopted <br /> <br /> 7,000 <br /> <br /> 7,800 I <br /> <br />6510 Land <br />6520 Buildings and Stroctures <br />6530 hnprovements Other Than Bldgs - <br />6540 Heavy Macbiner7 <br />6550 Motor Vehicles <br />6560 OFfice Equipment <br />6580 Other Equiplnent <br />6585 Computer I lardware/So ftware <br /> Total Capital Onth!y - <br /> <br />ITOTAL OI'ERATING & CAPITAL I 6,~,94 I I ' 6,490 1 I 4,358 1 I 6,200 1 I 7,800 1 <br /> <br />6820 Operating Transfers <br />6603 Debt Service .- <br /> <br />TOTAL EXPENDITURES & OTHER USES 6,894 6,490 4,358 6,200 7,800 <br /> <br />Adopted - December 14, 2004 <br /> <br />-155- <br /> <br /> <br />