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City of Ramsey 2005 Adopted General Fund Budget Line item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public Works
<br />
<br />]RECAP Sub-functions 301-312
<br />
<br />Actual Actual Actual Amended Adopted
<br />
<br />Donations:
<br /> Donations
<br />
<br />Total Dooations
<br />
<br />Total Services and Charges
<br />
<br />[TOTAL OPERATING EXPENDITURES
<br />
<br />336,960 259,843 231,248 256,100 428~750
<br />
<br />888'249 I I 894,4701 I 923'1501 I 1'040'0501 I 1'397'5371
<br />
<br />65 l0 ]Land
<br />6520 }Buildinss and Slructures
<br />6530 Ihnprovements OtherThan Bldl~s
<br />6540 ]Heavy Machinery,
<br />6550 IMotor Vehicles
<br />6560 IOffic'e Equipment
<br />6580 Other Equipment
<br />6585 Computer Hardware/Software
<br />
<br />Total Capital Outlay
<br />
<br />{TOTAL OPERATING & CAPITAL
<br />
<br /> 56,431 47,389
<br /> 67,830 23,206
<br />
<br />11,349
<br /> 5,250
<br />1~,349 124,261 75,845
<br />
<br />I 899,5981 I 1,018,731] I 998,9951)
<br />
<br />273,400
<br />
<br /> 14,500
<br /> 2,800
<br />290,700
<br />
<br />35,000
<br />
<br />25,000
<br />
<br />60,000
<br />
<br />1,330,75011 1,457,537I
<br />
<br />6820 Opera[in~, Transfers
<br />6603 Debt Service
<br />
<br />63,138
<br />10,463
<br />
<br />73,835 74,092
<br />8,808 7,054
<br />
<br />88,100 96,104
<br />5,200 3,225
<br />
<br />ITOTAL EXPENDITURES & OTItER USES
<br />
<br />I 973,t991l
<br />
<br />1,101,37411 1,080,1411 [
<br />
<br />1,424,05011 1,556,866
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<br /> Adopted - December 14, 2004
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<br />-169-
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