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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-~unction <br /> <br />GENERAL FUND I01 - Parks and Recreation <br /> <br />[Community Programs <br /> <br /> 2001 ] [ 2002 <br /> Actual Actual <br /> <br /> 2003 2004 <br /> Adopted <br /> <br />Doaa/ions: <br />'~491 JOonations <br /> Total Donations <br /> <br />26,986 30,052 28,41 30,950 43,565 <br /> <br /> 30;0521 I 28,4191 I 30,950'1 t 43,565 1 <br /> <br />Tutal Services and Charges <br /> <br />[TOTAL OPERATING EXPENDITURES :[ 26;986 <br /> <br />3510 Land <br />3520 Buildings and Structures <br />6530 Improvelnents Other Th~n Bldgs <br />6540 Heavy Mac, hinery : <br />6550 Motor Vehicle's <br />6560 Ofrice Equipment <br />6580 Other Equipment <br />6585 Computer Hardware/Software <br /> Total Capital Outlay <br /> <br />[TOTAL OPERATING & CAPITAL <br /> <br />66820 Operating Transti:rs <br />603 Debt Service Payment <br /> <br />[TOTAL EXPENDITURES & OTIIER USES <br /> <br />26'9861 I 30,052 I I 28,4191 I 30,950 I' I 43,565 <br />26,986I [ 30,052 I I 28,419 [ I 30,950 ] I 43,565 <br /> <br />Ad. opted - December 14, 2004 <br /> <br />-217- <br /> <br /> <br />