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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />[Street Maintenance 311] <br /> <br />2002][2003 <br /> A. ctual I[ 2004 <br /> Actual I I2005 <br /> Adopted I[ 2006 <br /> Adopted <br />Actual <br /> <br />,510 I <br />~520 I <br />;530! <br />~540 , <br />~550 <br /> <br />~and <br /> <br />:h, ildings and Structures <br />nprovements Other Than Bldgs <br />[envy Machinery <br />~otor Vehicles <br /> <br />;560 Office Equipment <br />i580 Other Eqoipment <br />i585 Computer Hardware/Software <br /> Total Capital,Outlay <br /> <br />ITOTAL OI'ERATING & CAPITAL <br /> <br /> 67,830 ' <br /> <br />124,2611 I 47,389 <br /> <br />273,372 <br /> <br />11,965 <br />285,337 <br /> <br />35,000 <br /> <br />35,000 <br /> <br />219,000 <br /> <br />27,000 <br /> <br />246,000 <br /> <br />I 674,2681 I 587,7041 I 858,6891 I 85o,no41 I 1,176,954 <br /> <br />6820 Operating Transfers <br />6603 l)ebt Service <br /> <br />73,010 I 70,809 85,520 89,345 110,703 <br /> 8,808 7,054 5,194 3,225 1,134 <br /> <br />[TOTAl. EXI'ENDFFUIIES & OTHER USES <br /> <br />I 756,087 1 I 665,5671 I 949,403 1 I 942,974 1 I 1,288,791 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />