Laserfiche WebLink
City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works : ]Engineering 301 <br /> I '-°°' /Actual [ Actual ] I Actual ] I i <br /> ] 2002 2003 <br /> [ 2004 2005 <br /> Amended Adopted <br /> <br />Donations: <br /> <br />Total Douatioas <br /> <br />Total Services and Chai'ges <br /> <br />68,013 <br /> <br />I 2~1,928-1 I <br /> <br />]TOTAL OPERATING EXPENDITURES <br /> <br />I ¢ ~ p~T:,~ [~ ~Oi~A;¥::~::~::;::;i~::::i:::::::: <br /> <br /> -t - <br /> 47,665 10,308 '" .... ~.9,600 48,750 <br /> <br />265'6721 I 281,2371 I 374,1501 I 434,0201 <br /> <br />6'510 Land. . <br />6520 Buildings and Structures - <br />6530 hnprovements Other Than Bldgs <br />6540 Heavy Machinery <br />6550 vlotor Vehicles : 23,206 25,000 <br />6560 Office Equipment <br />6580 Othc_r Equipment : .. <br />6585 Compater Hardware/Software ' 5,250 2,800 <br /> Total Cap.ital Ontlay. ; 28,456 2,800 25,000 <br /> <br />ITOTAL OPERATING &,CAPITAL <br /> <br />6820 Operatin$3 Traus lets <br />6603 Debt Service <br /> <br />ITOTAL EXPENI)ITURES & OTHER USES <br /> <br />211,925I [ 265,6721 I 309,693I [ 376,950[ <br />825 825 3,283 2,500 <br /> <br />212,75°1 ] 266,4961 I 312,9761 I 379,4501 <br /> <br />459;020 <br /> <br />465,779I <br /> <br /> Adopted- December 14, 2004 <br /> <br />_~ ~.. ~_ ..~ <br /> <br />-175- <br /> <br /> <br />