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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 - Parks and Recreation <br /> <br />IEnvironmental Services 4611 <br /> 2002 <br /> <br />2001 <br /> Actual <br /> <br />· 2004 <br /> Amended <br /> <br />2005 <br />Adopted <br /> <br />Donations: <br /> <br />6491 I Donations : <br /> Total Donations : <br />I Total Services and Charges <br /> <br />ITOTAL OPEIIATING ExpENDITURES <br /> <br />I <br /> <br />5 I0 [Land <br />520 IBuildings and Structures <br />530 ]lmprovelnents Other Than Bldl~s <br />540 II-[eavy Machinery ' <br />550 IMotor Vehicles <br />560 Iortice Eqnipment : <br />580 Other Equipment , <br />585 IComputer Hardware/Software <br /> <br />ri'oral Capital Outlay <br /> <br />JTOTAL OPERATING & CAPITAL <br /> <br />6820 Operatin[3 Transfers <br />6603 Debt Service Payment; <br /> <br />{TOTAL EXPENDITURES & OTHER USES <br /> ? <br /> <br />1,872 1,653 2,326 1,425 <br /> <br />3,800 <br /> <br />21,834l I 29,809l I 36,40111 40,22511 47,927I <br /> <br />2L8341 I 29,80911 36,40~1 I 40,2251 I <br /> <br />47,927 <br /> <br />2t,834 I I 29,809 I I 36,4011 I 40,2L51 I 47,927 I <br /> <br />Adopted - December 14, 2004 <br /> <br />-223- <br /> <br /> <br />