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City of Ramsay 2005Adopted General Fund Budget Detail of Line Items <br /> <br />2oo2 J [ <br />Actual <br /> <br />2003 <br />Actual <br /> <br />Adopted <br /> <br />6489 Other Contracted Services <br /> <br />Street sweeping contract, . <br />Street Maintenaace Program <br />Other Cmitracted Services <br /> <br /> 10~703 <br />200,000 <br /> <br />210,703 <br /> <br />136,646 <br /> 9,771 <br />146,417 <br /> <br />166,534 <br /> <br />164,600 300,000 <br />164,600 300,000 <br /> <br />6520 Buihling and Strnctur~s Capilal Outlalt <br />Heat and insulation - Metal Building <br /> <br />65411 Heavy Machinery <br />Replace I -Ton #62 I <br />Replace 2 I/2-Ton 11620 Less Trade (20,000) <br />RepJace Sweeper <br />Snowblower <br />Snowplow Truck-replacement #617 <br />3/4 ton 4245 truck wilh plow <br /> <br />6550 Mntor Vehicles <br /> <br />Replace chassis (water truck) <br />Determan Brownie Water Truck <br /> <br />56,431. <br /> <br />47,389 <br /> <br />95,000 <br />109,500 <br />68,900 <br /> <br /> 35,000 <br /> <br />56,431 <br /> <br />67,830 <br /> <br />67,830 <br /> <br />47,389 273,400 35,000 <br /> <br />6580 Other Equipment -_Capital Outlay <br />lint Asphalt Mix Trailer <br />Shop Hoist <br />Pressure Washer <br />Plasma Cutter <br />Refurbish Sweeper #612 <br />Replace Drill Press <br />Sign Post Driver <br /> <br />8.649 <br />2,700 <br /> <br />5,000 <br />6,000 <br />3,500 <br /> <br />1.349 14,500 <br />62,313 73,011 70,809 85,600 <br /> <br />6820 Transfer to ~quipment Replacement <br />Current Year Depreciation <br />Currenl Year Additions <br /> <br />6603 Debt Service (Pniuei[}al and Interest~ <br />Debt Payment - ?W Facility <br /> <br /> 85,845 <br /> 3,500 <br />62.313 73,011 70,809 85,600 89,345 <br /> <br />10,463 8,808 7,054 5,200/ 3,225 <br /> <br />Adopled - December 14, 2004 <br /> ; <br /> <br />-187- <br /> <br /> <br />