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City of Ramsey <br /> <br />2005 Adopted General,Fund Budget <br /> <br />Line Item Detail <br /> <br />GENERAL FUND 101 - Parks and Recreatlofl <br /> <br />Park add Recreation <br /> <br />2001 <br />Actual <br /> <br />By Cost Center or Sub-function <br /> <br />452i <br /> <br />Actual Actual ' Amended Adopted <br /> <br />6491 I Donations <br /> Total Donations <br /> Total Services and Charges <br /> <br />ITOT,XL, OPERATING EXPENDITURES <br /> <br />66,297 <br /> <br /> I ' I <br />70,209 57,449 118,425 96,220 <br /> <br />422,7331 I 420,3°511 411,22111 481,85°1t 659,3531 <br /> <br />6510 Land <br />6520 Buildin~,s and Stractures <br />6530 Improvements Other Tban BId~s 9,021 <br />6540 Heavy Machinery 168,400 <br /> ¢ 10,917 5,458 <br />6550 Motor Vehicles <br />6560 Office Equip~nent ! : - <br />6580 Other Equiplnent - i ~ 12,013 I 1,441 <br />6585 Computer Hardware/Software <br /> I <br /> Total Capital Outlay ; I 31,951 <br /> 16,899 <br /> 168,400 <br /> <br />ITOTAL OI'ERATING & CAPITAL <br /> <br />6820 [Operating Transfers <br />6603 IDebt Service Payment <br /> <br />[TOTAL EXPENDITURES & OTHER USES <br /> <br />t 454,6841 I 420'30511 428,12°11 650,25011 659,3531 <br /> <br />I. 46'94~: I' 49,444_ 48,983_. 58,200. 59,095_[ <br /> <br />501,6321 I 469,74811 477'10311 708'45011 718'4481 <br /> <br />rAdopted - December 14, 2004 <br /> <br />-20'/- <br /> <br /> <br />