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(;il}' of Ramsey 2006 Proposed General Fuud Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENFAIAI, I,'UNI) 101 <br /> <br />IPUBLIC WORKS 301-312 <br />I 2002 2003 2004 I I 2005 2006 <br /> Actual Actual Actual Adopted Proposed <br /> <br />6510 I,and <br />6520 I?.uildin[3s and Structures <br />653(} .hnprovcmcnts Other Than BId~s <br />6540 illcavy Machinery 56,431 47,389 273,372 35,000 219,000 <br />6550 'Motor Vehicles 67,830 23,206 25,000 44,000 <br />6560 '()fficc l.;quipnmnl <br />6580 iOtber l-;quipmclt - - 11,965 - - <br />:~:~:~.~.:.:.:.:..!:~:!:,:,:. ,:.~I.~ :l.:!:~.~:[~.~y.i~:.~.!~:~l?:,~ ................................................................................................ : ....... s,25o - - - <br /> <br /> Total Capital Oiitla}, 124,261 75,845 285,337 60,000 263,000 <br /> <br />Operating Transfers: <br />6820 lkluilm~cnt Revolving Fund 74,092 87.979 96,104 117,792 I <br /> Otbcr :tlllds .... <br /> I <br /> <br />l)ebt Service: <br />661')3 I I'rincipal/h,tcrest liiiii!i!iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii88081 lii::iii}i::i::i::i::iii::i}i::iiiii::i::iii::iii::i::i705411 ii:: i::i:: iii:: iii::i}i::iii::ii::i::i::iii::iii::ii51941] :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::3225l ~: J1134 <br /> 'rol,~ ()'ii,er lq,macing; Uses 82,643 I ] 81,146 93,173 99,3291 I 118,9261 <br /> <br />Public Hearing - December 5, 2005 <br /> <br /> <br />