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2005 Municipal Services
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2005 Municipal Services
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5/2/2006 2:47:06 PM
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1/24/2005 8:42:30 AM
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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 />]COMMUNITY ORIEN¥1NG POLICING <br /> <br />280l <br /> <br /> 2001' <br /> 2002 <br />Actua ] <br /> Actual <br /> <br />'- 2003 <br /> Actua <br /> <br />2004 <br />Amended <br /> <br />2005 <br />Adopted <br /> <br />DoHations: <br />6491 IDonations <br />Total Donations <br />Total Services and Cha.rge~ <br />ITOTAL OPERATING EXPENDITURES i ' 9,529 1 I <br /> <br />4,8061 I l°,7091 I <br /> <br /> 1,850 <br /> <br />12,55o I I <br /> <br />2,400 <br /> <br />13,700 <br /> <br />6510 Land <br />6520 Buildings and Slrnetures <br />6530 hnprovements Other Than tildes <br />~540 Heavy Machinery <br />6550 Motor Vehicles <br />6560 Office Eq.uipmea/ <br />6580 Other Equipment <br />~6585 Computer Hardware/Software <br /> Total Capital 0htlay <br /> <br />ITOTAI, OPERATING& CAPITAL I 9,529 I I 4,806 I I t0.709 I I t2,85o I I }3,7oo I <br /> <br />'5820 Operatin8 Transtk:rs - <br />6603 Debt Service '. <br /> <br /> TOTAL EXPENDITURES & OTHER USES : 9,529 4,806 10,709 12,850 13,700 <br /> <br />iAdopted - December 14, 2004 <br /> <br />-161- <br /> <br /> <br />
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