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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />. <br /> <br />GENERAL FUND 101- Public Safety <br /> <br />I Police Protection <br /> <br />2111 <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />ICAPlT:AIioUTLl\.Y <br /> <br />"Of"'!",.".., <br /> <br />6510 Land - . - - . <br />6520 Buildin~s and Structures - - - - <br />6530 Imurovements Other Than B1d.s - - - - <br />6540 Heavv Machinerv - - - - <br />6550 Motor Vebicles 89,918 96,457 129,181 136,800 155,071 <br />6560 Office Eauiument - - - 26,900 - <br />6580 Other Equiument 18,294 11,221 - 33,300 - <br />6585 Comuuter Hardware/Software 3,184 1,868 - - - <br />Total Caoitat Outlav 111,396 109,545 129,181 197,000 155,071 <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />6820 100eratin. Transfers 145,482 123,535 110,879 152,089 - <br />6603 lDebt Service 38,640 36,843 34,901 32,804 30,540 <br /> T <br />TOTAL EXPENDITURES & OTHER USES 1,870,526 2,022,707 2,249,346 2,639,624 2,598,316 <br /> <br />. <br /> <br />. <br /> <br />-121- <br /> <br />Adopted December 21, 2006 <br />