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City of Ramsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />(/ENEIIAI, I,'UND 101 <br /> <br />GENERAL GOVERNMENT 111-195 <br /> <br /> 2002 2003][ 2004 2005[ 2006 <br />Actual Actual Actual Adopted Proposed <br /> <br />6510 I,and <br />6520 Buildings and Structures <br />6530 hnl)rovcmcots Other Than Bldgs 30,160 19,685 14,243 <br />6540 I Icavy Machinery <br />6550 Motor Vehicles <br />6560 Office Ikluipmcnt 2,744 <br />6580 Other lklUilm~cnt 1,142 7,041 12,766 32,000 8,000 <br />6585 Corn mtcr l lardwarc/Soflware 21 625 110 974 15 950 - 21 400 <br />::; ................... ! ........................................................................................... : ........................... , ........................... : .................................................................. : ........ <br /> Total Capital Outlay 55,671 137,700 42,959 32,000 29,400 <br /> <br /> TOTAl, OI EIIATING & CAI ITAL 1,755,654 2,003,106 2,070,020 2,383,032 2,544,298 <br /> <br /> Operating Tl';lils fers: <br /> 6820 Ikluipmcnt Revolving Fund 76,997 85,101 71,181 87,266 81,566 [ <br /> Ot mr :unds ..... <br /> I <br /> <br />I)ebt Service: <br />JTotalOlhc,'l;immciugUses I I , I I , I I 7,811 87,266l I 81,566I <br /> <br />Public Hearing - December 5, 2005 <br /> <br /> <br />