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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Pnblic Safety <br /> <br />250 I <br /> <br />. <br /> <br />ICivil Defense <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 />2003 <br />Actual <br /> <br />II <br /> <br />I CAPITAL QUTLAyJ' <br /> <br />6510 Land - - - . <br />6520 Buildinas and S1l11ctures - - - - <br />6530 ImDrovemenls Other Than Bld.s - - - - - <br />6540 Heavv Machinen;" - - - - - <br />6550 Motor Vehicles - - - - <br />6560 Office EauiDment - - - - . <br />6580 Other Eouinment 46,488 31,074 20,805 27,500 29,000 <br />6585 Comouter Hardware/Software - - - - <br />Total Canital Outlav 46,488 31,074 20,805 27,500 29,000 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />58,682 I <br /> <br />39,5211 <br /> <br />24,824 1 <br /> <br />44,500 I <br /> <br />46,020 I <br /> <br />6820 1000ratin. Transfers 4,650 13,467 14,507 12,475 - <br />6603 IDebt Service - - - - - <br />TOTAL EXPENDITURES & OTHER USES 63,332 52,988 39,331 56,975 46,020 <br /> <br />. <br /> <br />. <br /> <br />-147- <br /> <br />Adopted December 21, 2006 <br />