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City of Ramsey 2006 Adopted <br />General Fund Budget Detail of Line Items <br /> <br />6451 Meml~ersldp Daes <br /> <br />Misc <br /> <br />Actual Actual ~ Adopted <br /> <br />10 <br /> <br />6489 Olher Contracted Services <br /> <br />'Furl'lnaJntenallcc contract for various areas. <br /> <br />6530 hnprovements Oilier than Bnildings <br />Community Built Playground-Cenhal Park <br /> <br />6540 Heavy Machiuer,v <br />Grapple Attachzncnt for John Decre <br />Sidewalk Machhte <br />Tree Spade <br />Mega Muwer <br />Bobcat Backhoe Attachment <br />Pull llehind Mnwcr <br /> <br />8,712 81 18,172 12,000 25,000 <br /> <br />8,713 81 18,172 12,000 25,000 <br /> <br /> 168,378 <br /> <br />5,458 <br /> 32,000 <br />5,458 32,000 <br /> <br />6550 Motor Vehicles <br /> <br />Pickup Truck <br />4x4 track 3/4 ton <br /> <br />6580 Other Equipment - Capital Outlay <br />Ballfield Maintenance machine <br />Paver/hailer & packer/roller (l/2-share w/311) <br />Sidewalk/trail maim machine (l/2-sbare w/311) <br />Replacement #622 nude (Kawasaki) <br />Mowiug package (2 72" mowers, 2 hand mowers, 2 weed whips and hailer) <br /> <br />6820 Transfer lo Equipment Replacement <br />Curreut Year Depreciation <br />Current Year Add/tioos <br /> <br />11,441 <br /> <br />30,000 <br />44,000 <br />18,000 <br />50,000 <br /> <br /> I1,441 142,000 <br /> <br />49,444 48,983 58,174 59,095 58,[74 <br /> 18,717 <br />49,444 48,983 58,174 59,095 76,891 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />