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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 <br /> <br />I PUBLIC WORKS <br /> <br />301-312 <br /> <br />2004 <br />Actual <br /> <br />I I <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />2006 <br />Adopted <br /> <br /> <br />I 1~:al I I <br /> <br />1C.At:ttAt*)._~~tt:tff!t~tf~t:f!:!~:~t!t~:~:~~~~~:t!:t:tittt::~:~:tt::t~~~f'~1 <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Improvements Other Than Bldgs - - - - - <br />6540 Heavv Machinery 47,389 273,372 34,261 219,000 227,500 <br />6550 Motor Vehicles 23,206 - 23,106 44,000 - <br />6560 Office Eauinment - - - - - <br />6580 Other Eauinment - 11,965 - - 67,200 <br />6585 Comnuter Hardware/Software 5,250 - - - - <br />.............. .......................................................................................... .........................'........................................................... .......................................... ..... .................... .......... ..................... ..... .... ....................... .. ....,............... <br />..................... ..................... ..................... <br />Total Canital Outlay 75,845 285,337 57,367 263,000 294,700 <br /> <br />.............-.............................................................................................................................................................................................................. <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />.................................'................................................................................................. <br /> <br /> <br />Fund <br /> <br />Debt Service: <br /> <br />6603 IPrincioalllnterest 7,054 5, 194 3,224 1,134 - <br />~~~~~~~~~~~~~~~~~~~~t~~~~~~~~~~~;~;;~~~~~~~~;;;~~~~~~~~~~~~~~~~~~~~~~~~~;~~~~~~;;~~~~~t~~~~~~~~~~~;t~~~~~~~~~~~;tt~~~~~~;~~~~~~~~~~~~~~~;~~~;~;;~~~~~~~~~~~~;j1j~~~~~~~~~;~~~~;~~~~~~~~t;~; rt~~;~j~;~~j~j~~~~~~~~;~;rr~~j ;~j;jrjt~~;ttj~~~jtji~/~ t1:~t ::;:;:::;:::;:;:;:::;:;:;:;:;:;:;:;:;:::;: ~i}j~~~i~~~~~~~~~~j}j~jj~~~~~~~~;~;~~~~~t~. :::;:;::::: ~t~~~~t~~~i~~~~ii~ii~i~~~~;~~~i~;tiit~~ <br />..... ..................... ..... <br />..................... <br />..................... <br />Total Other Financing Uses 8 1, 146 93, 1 73 97,875 1 1 8,926 - <br /> <br />. <br /> <br />tttt~~tttt:~fttttttttttfttt:~tttti\tt~tt:::t:::ft!ttr~tt'tIttttJ ff~~~~~~~~~~~~?fnm;t~ ..... t:tf::!II:t~tIIl{:f:ttttt\IItt~~~ :::::::::: mmmr~~~~mm~tf!{tmt~~~ <br />TOTAL EXPENDITURES AND OTHER FINANCING d 1,080, 141 1 ,409,655 I I 1 ,468, 145 I 2,003,409 I I I ,949,657 <br />:~:~:r~:~::~~~~:::~:~~r~:~::~:~~~:::~~~:t:r~~r~~r:~~:~::ttt:~~~~~~~~~:rr~~:t::t:r~:~:r~~:::::tt:::~r~~:~~r:::tt::~::~:::~:~~~~~r:::::::::J t~~~~t~~~~t~~~~tt~~~~t~ ..... :ttttt~~~~~:~r:rtJ~::rJ~~~~~::rrr~:rrrrr: ~~ttl::~:~rr::::~;:~~::r:::~:~~:~~~~r~tlr~rlrtt::~rr~::r~~:~~r:::tt: <br /> <br />. <br /> <br />Adopted December 21, 2006 <br /> <br />-173- <br />