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City of Ramsey 2005 Adopted General]FundBudget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />Do~;atiOll5: <br /> <br />[REC.AP Sub-functions 452-461] <br /> <br />6491 IDonations <br /> Total Donations <br /> Total Services and Charges <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br /> 2001II2002 [ [ 2003 [2004 ] [ 2005 <br />Actual Actual Actual Amended Adopted <br /> <br />95,155 101,914 88,194 150,800 <br /> <br />143,585 <br /> <br />I~1 471,55311 480,16711 476,0411l 553,02511 750,844I <br /> <br />6510 Land <br />6520 Buildin~,s and Structures <br />6530 [mprove~nents Other Than Bldgs : 9,021 <br />6540 Heavy Machinery i 168,400 <br /> <br />6550 Motor Vehicles 10,917 5,~t58 <br />6560 Office Equipment <br />6580 Other Equipment ; 12,013' 11,441 <br />6585 Compater Hardware/Sottware <br /> 31,951 16,899 168,400 <br /> Total Capital Outlay <br /> <br />[TOTAL OPERATING & CAPITAL <br /> <br />6820 Operatin~ Transtbrs <br />6603 Debt Service Payment <br /> <br />[TOTAL EXPENDITURES & OTItER USES <br /> <br />I I 503.504 1 I 480,167 1 I 492,9401 I 721,4251 I 750,844 1 <br /> <br />46,948. 49,444_ 48,983_ · 58,200. 59,095_ I <br />550,452 I'1 529,6111 [ 541,923 I I 779,625 I I 809,939 ] <br /> <br />Adopted.- December 14, 2004 <br /> <br />-201- <br /> <br /> <br />