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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Ceoter or Sub-function
<br />
<br />3011
<br />
<br />.
<br />
<br />GENERAL FUND 101- Pnblic Works
<br />
<br />IED2ineerine
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2003
<br />Actual
<br />
<br />I I
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
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<br />
<br />65]0 Land - - - - -
<br />6520 Buildin.s and Structures - - - -
<br />6530 !mnravemeats Other Than Bldgs - - -
<br />6540 Heavv Machiaerv . - - - -
<br />6550 Motor Vehicles 23,206 - 23,]06 ]7,000 -
<br />6560 Office Enujnmeat - - - .
<br />6580 Other l'nuinment - - . - 60 000
<br />6585 Comnuter HardwarefSoftware 5,250 - - - -
<br />Total Canital Outlav 28,456 - 23,]06 ]7,000 60,000
<br />
<br />309,693
<br />
<br />376,584 1
<br />
<br />455,609 I
<br />
<br />505,240 I
<br />
<br />618,893
<br />
<br />ITOTAL OPERATING & CAPITAL
<br />
<br />
<br />3,283
<br />
<br />2,459
<br />
<br />4,769
<br />
<br />
<br />ITOTAL EXPENDITURES & OTHER USES
<br />
<br />3 ]2,976 I
<br />
<br />379,043
<br />
<br />460,379 I
<br />
<br />512.329 I
<br />
<br />6]8,893
<br />
<br />.
<br />
<br />.
<br />
<br />Adopted December 21 , 2006
<br />
<br />-179-
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