|
City of Ramsey 2005 Adopted General Fund BUdget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />ffECAp ALL SUB-FUNCTIONS
<br />
<br />Actual I I1/Actual Actual . Amended Adopted
<br />
<br />6510 Land
<br />6520 Buildin[3s aud Structures
<br />6530 hnprovements Other Than BId~s ' · 21,376 30,160 23,260 15,800
<br />6540 Hear7 Machiuer7 56,431 677,537 441,800 35,000
<br />6550 Motor Vehicles 88,587 157,074 143,721 152,500 213,000
<br />6560 Office Equipment 62,339 4,560 274. · 18,200
<br />6580 Other Equ.ipment 41,449 45,300 279,510 109,400 127,500
<br />6585 Computer Hardware/Software 17,595 22,420 117,808 48,500
<br />, :.-.:,:... :.:. , :.: :,:,:, .: ..<,:.: .:.:.: :.:.:<.:~:.:.:..>:.:.:.: :<: :.:.:.:,:,:.>:<.:. <.:.:.:.:.:.:.:.:.:.: :.:.: :::::::::::::::::::::: .;.;..;.;.:.:.:.: :.: :.:.;. :.:. : :< :.:.:.:.:.: :.:.: .>: .:.:.;.;.:.:.;.:.;.;.;.
<br /> To.t!d Ca[fitat Outlay 231,346 315,945 1,242,110 786,200 375~500
<br />
<br />6,683,909
<br />
<br />Operating Transfers:
<br />6820otEquip'nent, er FandsReV°lviu Fund 415,103 483,539I 522,707I
<br />
<br />Debt Service:
<br />6603 Principal/h,terest t 59,535 ] 56,339 68,000 [ 63,940t[. 59,4961
<br />
<br />AdOpted ~ December- 14, 2004
<br />
<br />-29-
<br />
<br />
<br />
|