Adopted Budget 2007 - Laserfiche WebLink

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. . . City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 IpUBLIC SAFETY 211-280 2007 Adopted I I I I I I 11~~~ II 2006 Adopted 2005 Actual 2004 Actual l:tit:tt~t.J)nt'AMrrt:rr~~r::~tttt::t:r~:t:~:~:t~~::t~trrf:~:~::::~tt~r:tfl 6510 Land - - - - - 6520 Buildings and Structures - - - - - 6530 Improvements Other Than Bldgs 3,575 - - - - 6540 Heavv Machinery 630,148 - - - - 6550 Motor Vehicles 115,057 150,139 175,521 164,800 555,071 6560 Office Equipment 274 1,645 - 26,900 - 6580 Other Equipment 255,778 60,610 32,510 71,000 39,000 6585 Computer Hardware/Software 6,834 1,868 - - - ............................................................................................................................................................................................................. ..................... ...... .........,.................................... ..... .............................................. ...... ........................ ..... ....................................................'.. ...................... ....................... Total CaDital Outlav 1,011,666 214,261 208,031 262,700 594,071 TOTAL OPERATING & CAPITAL Fund Debt Service: 6603 I PrincipaIlInterest 3 8,640 36,843 34,901 32,804 30,540 ~jj~~~~~;~~t~;~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;~~~~~~~~~~~~~~~;~;~;~~~~~~~~~r~~~~r~~~~~~~~~t~~~t;~~~~;~~~~~~~~~~;~~~~tr~~~~~~~~~~~f~~~~~~~~~~~~~~~~;~~~jjj;I?~tjj~~~~~~~~~~~~~~ ..................... ....................... ............................................... ....................... ~t~~~~~t~~j~~~~~~t~~~tt~?rt~~~;j ..................... ....................... ..................... ....................... ........................ j:j:~:j:j:~:~:~:~:~:~:f~:~:~:~:~:~:~:~:~:~: ..................... ............................................... ....................... ::;::::::: ..................... : ........................ ..................... ..... ....................... ..... ............................................... :.:.:.:.:.: ...................... ....................... ..................... ........................ ....................... Total Other FinanciDl~ Uses 320,255 300,226 291 ,841 338,930 30,540 ~j~;;;~;;;~;;;;~~;;fjttt~~fttt~i~tf~ttt~j~j~j~j~jjj~m~;mtt~~;~~~~~~~~~~~~~~~;~f~;rr;t;~;ij~;~;~;~~~ftf~~~rtt~fmmmj~j;;t~ .. ........... . ..... ............. ....... ..... mrt~jj~jm~~;~;~m~~~;~@;;;ijj~jjt~~~~~~. .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: ....................... ....................... ....................... ....................... :::::::::::::::::::::::::::::::::::::::::: .:::::::::: :::::::;:::::::::::::::::::::::::::::::::::::: .............................................. ..... ............................................... ...... ....................... ........................ TOTAL EXPENDITURES AND OTHER FINANCING 1 3,509,41 7 3, 149,094 3,553, 1 7 1 I 4, I &6,060 I I 4,470,041 :~~~~~~j~~~~t~tjj;;~~;~j~~~~~~jj~;~~;;~~j~jj~j~j~jjjjjj~~j~~~~j~~~~~~j~~~j~~~~~~~j~~jjjjjjjj~~~~~~~~~jjt;~~~~~~~;~;~~~;~;;;~~~~;~~~~j~j~~~~~j~~~~~~~~jjjt;;~~~j~~~~;m~;;~;;;~~~~~~;~~tjjt ..................... jjfjj~f~~f~~~~~jj~;r~~~~~~tr ....................... ~tt~I~:~:::~:::~:rfrrrrf:::J:~ttl~~~r~:~::~r~:~::~~:~::~rm:~:~:~:~:~::~~:~:::: ::::::::::::::;:::::::::::::::::::::::::: ........................ :::::::::: ............................................... .................... ....................... ..... ....................... ..................... ....................... ..................... ........................ Adopted December 21,2006 -115-