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Cily of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safely
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<br />[Police Protection 2111
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<br />Actual Actual · Actual Adopted Adopted
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<br />6510 Laad
<br />6520 Bnildiu[~s and Structures
<br />653(1 Improvements Other Than Bldgs
<br />6540 Heavy Machioery
<br />6550 Motor Vehicles 89,244 89,918 96,457 128,000 136,800
<br />6560 Office Equipment 1,816 26,900
<br />6580 Olher ]'.'qnipment 1,350 18,294 11,221 33,300
<br />6585 Compntcr Hardware/Software 795 3,184 1,868
<br /> Total Capitol Outlay 93,205 I 11,396 109,545 128,000 197,000
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<br />ITOT^IJOPEI~^TING&CAPITAL I 1,589,103 I I 1,686,404 I I 1,862,330 I [ 2,143,372 I I 2,454,731
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<br />6820 IOperating Tmusfers 125,400 145,482 123,535 13!,705 152,089
<br />6603 Debl Service 40,305 38,640 36,843 34,901 32,804
<br />TOTAl, EXPENI)ITURES & OTtlER USES 1,754,808 1,870,526 2,022,707 2,309,978 2,639,624
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<br />Adopted - December 13, 2005
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