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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 Works ISnow and Ice Removal <br /> <br /> Actual Actual <br /> <br />2003 <br />Actual <br /> <br /> 2004 <br />Amended ' <br /> <br />312] <br /> <br />I2005 <br /> Adopted <br /> <br />Donalions: <br /> <br />6491 ] Donations <br /> TotaI Donations .......... <br /> Total Services and Charges <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br /> 10,254 <br /> <br />I' 114,4391 I <br /> <br />5,586 <br />101,5981 <br /> <br /> 5,000 <br /> <br />90,9001 I <br /> <br />148,113I <br />148,113 <br /> <br />6510 Land <br />6520 Buildinffs and Structures <br />fi530 Improvements Other Than BId~s <br />6540 Heavy Machinery <br />6550 Motor Vehicles <br />6560 Office Equipment <br />6580 Otl/er Equipment , <br />6585 Computer ltardware/Soflware <br /> Total Capital Outlay <br /> <br />]TOTAL OPERATING & CAPITAL <br /> <br />I 114,4391 I 78,7901 I 101,'5981 I 90,9001 <br />I 114.4391 I 78,7901 I 101,5981 I 90,9001 <br /> <br />6820 Operatin[~ Transfers <br />6603 Debt Service <br /> <br />{TOTAL EXPENDITURES & OTHER rISES <br /> <br />148, tl3 <br /> <br />AdoPted -'December 14, 2004 <br /> <br />-193- <br /> <br /> <br />