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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 />IFire Protection <br /> <br />220 I <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />ICAPITM;OI!1'ILAY , , , . ." <br /> <br />6510 Land - - - - - <br />6520 Buildin2s and Structures - - - - - <br />6530 Imorovements Other Than Bld2s 3,575 - - - - <br />6540 Heavv Machinerv 630,148 - - - - <br />6550 Motur Vehicles 25,139 53,682 26,235 - 400,000 <br />6560 Office Eouipment - - - - - <br />6580 Other Eouipment 189,156 8,251 11,705 10,200 10,000 <br />6585 Computer Hardware/Software - - - - - <br />Total Capital Outlav 848,018 61,933 37,940 10,200 410,000 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />1,164,979 I <br /> <br />504,689 I <br /> <br />575,648 I <br /> <br />624,560 I <br /> <br />1,137,065 I <br /> <br />6820 I Ooeratln2 Transfers 130,661 125,030 127,089 133,607 - <br />6603 I Debt Service - - - - <br /> I <br />TOTAL EXPENDITURES & OTHER USES 1,295,640 629,719 702,737 758,167 1,137,065 <br /> <br />. <br /> <br />. <br /> <br />Adopted December 21, 2006 <br /> <br />-131- <br />