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City of Ramsey 2005 Adopted General li'und Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND I01 - Public Works <br /> <br />IStreet Maiuteoauce 3111 <br /> <br />~ 2001 ] 2002 I 2003 I 2004 2005 <br /> Actual Actual Actual Amended Adopted <br /> <br />Donations: <br /> <br />Donatious <br /> <br />Total Donatioos <br /> <br />Total Services and Charges <br /> <br />258,693 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br /> 202,732 215,354 221,500 370,500 <br />I 562,2971 I 55°,0071[ 540,3~511. 575,00011 815,4041 <br /> <br />65'10 ILand , <br />6520 I I~uitdiugs and Structures <br />6530 Ihnprovements Other Than Bldgs <br />6540 IHeavy Machiuer)t <br />6550 IMotor Vehicles <br />6560 IOffice Equiffment <br />fi580 Other Equipment~ <br />6585 Computer Hardware/Software <br /> <br />To[al Capital Outlay <br /> <br /> 56,431 47,389 <br /> 67,830 - <br /> <br />l 1,349 <br />11,349 124,261 47,38; I I <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />I 573,6461 I <br /> <br />6820 Operating, Transfers <br />6603 ' Debt Service <br /> <br />]TOTAL EXPENDITURES & OTHER USES <br /> <br /> 62,313 <br /> 10;463 <br /> <br />646,4221 <br /> <br />273,400_ <br />14,500 <br /> <br />287,900 <br /> <br />35,000 <br /> <br />35,000 <br /> <br />674,2681 I 587,7041 I 862,9001 I 850,404I <br /> <br />73,010 70,809 85,600 89,345 <br />8,808 7,054 5,200 3,225 <br /> <br />756,08711 665,567] I 953,70011 942,974I <br /> <br />Adopted - December 14, 2004 <br /> <br />-183- <br /> <br /> <br />