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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />I PARKS AND RECREATION <br /> <br />I 1~:al I I 1~~~ I I <br /> <br />452-461 <br /> <br />. <br /> <br />GENERAL FUND 101 <br /> <br />2005 <br />Actual <br /> <br /> <br /> <br />l_tt.Mi~lt:~:~:t~:~:t:f))::tt,:::t::tt:~:tt::::::::t::t~::::,i:ti:ti::ttfH <br /> <br />6510 Land - - - - - <br />6520 Buildine:s and Structures - - - - - <br />6530 Imnrovements Other Than Bldgs - - - - - <br />6540 Heavv Machinery - - - - - <br />6550 Motor Vehicles - 168,378 - - 57,500 <br />6560 Office Eouinment 5,458 - - 32,000 67,000 <br />6580 Other Eouinment - - - - - <br />6585 Comnuter Hardware/Software 11,441 - - 142,000 27,000 <br />.................................................................................................................................. .............................. .................. ..... ...... ...................................... . ..... ..........'............................... ..... .......................................... ..... ... ................. <br />............................... ................. <br />Total Canital Outlay 16,899 168,378 - 174,000 151,500 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />Fund <br /> <br />Debt Service: <br /> <br />6603 I Princinal/Interest - - - - - <br />;;~~;;;;;;;;~!;~~;;;t~~~~~~!~;;~;~;;;;;~;~!;;;;;;;;;~;;;;;~~;;;;;;!!!;;!!;!;~!!!!;~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~~~~~~~it~~~~~~ii~~~~;;1~1~;~~~~~~~~~~~~~~t~;~~~~~;~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ..................... ..................... ~r~t~~t~~~~~~;~~~~~t~~t~;;~ ..................... .......................................... <br /> ..................... ..................... ..................... <br />;;:::::::: ..................... ..................... :.:.:.:.:.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. ..................... <br />..................... ..................... ..................... <br />..................... ..................... ..................... <br />.......................................... ..... ..................... ..... ...... ..... :::::::::;:::::::;;;;;:;;:;;:::::::::::::: <br />..................... ..................... <br />..................... ..................... ..................... <br />Total Other Financing Uses 48,983 58, 1 74 57,737 76,891 - <br /> <br />. <br /> <br /> <br />~fttfftt@t~~~~~~~~ttfttttfff1~ffjtI~jIrtr~mmj;jmm;~;j;~~~~;~f~~~~~~~~~~t~~~~\~~~tIrff1rr~ j~;~j~;m f;;~~~~~~~~~t~jrtrrt~ <br /> <br />~jtt~jr~ff;~;t~j~;~;m; ~;~@1~1 ~tfffr~t~j~;~fj~jm~ <br /> <br />TOTAL EXPENDITURES AND OTHER FINANCING <br /> <br />766,672 <br /> <br />689,990 <br /> <br />. <br /> <br />Adopted December 21,2006 <br /> <br />-205- <br />