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City of l{umsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUNI) 101 <br /> <br />[ GENERAL GOVERNMENT l 11-195 <br /> <br />12002 2003 200411 2005 2006 <br />Actual Actual . Actual Adopted Adopted <br /> <br />6510 Land <br />6520 Buildings und Structures - - , <br />6530 Improvements Other Than Bldgs 30,160 ~ 19,685 14,243 <br />6540 Heavy Machinery <br />6550 Motor Vehicles <br />6560 Ollice Equipment 2,744 <br />6580 Other Equipment 1,142 7,041 12,766 32,000 8,000 <br />6585 Computer Hardware/Software 21,625 ! 10,974 15,950 21,400 <br /> <br /> Total Capital Ontlay 55,67l 137,700 42,959 32,000 29,400 <br /> <br />'O','AL OI'I;RAT,~¢; ~ C^"~An II 1'755'6541 I 2'003'106[ I 2'070'0201 1 2~8S;0~21 I 2,544,298 <br />1~ l: ~n.a~ :t !~.~;~:~: ~.~:::: :~:~ .......................................... I <br />Opernting Transfers: <br />6820 Equipment Revolvin~ Fund ~ 76,997 85,101 71,181 87,266 81,566 <br /> Other Funds [ .... <br /> <br /> Debt Service: <br /> Totuli)ther l;i,,anci,,g Uses [ 76,997 } [ 85,101 I ~ 71,181 I I 87,266 I [ 81,566 I <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />