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<br />City of Ramsey 2007 Adopted <br />General Fund Budget Detail of Line Items <br /> <br /> <br /> <br /> <br /> <br /> <br />It~lU{:~~~:it":J)ION{:::::::~:~::{:::::::::::::':::::::"~::{:'::'::::::::::::::::::::::::"::~':'::::::~::"':::::::::{"':',:::::::,:~,:,~:,:::jl5~l <br /> <br />6451 <br />Misc <br /> <br />Membership Dues <br /> <br />10 <br /> <br />225 <br /> <br />250 <br /> <br />6452 Subscriptions <br /> <br />92 <br /> <br />6489 Other Contracted Services <br />Turf maintenance contract for various areas. <br /> <br />81 <br />81 <br /> <br />18,172 <br />18,172 <br /> <br />9,832 <br />9,832 <br /> <br />25,000 <br />25,000 <br /> <br />25,000 <br />25,000 <br /> <br />6540 Heavy Machinery <br />Water Truck (1/2) 57,500 <br /> 168,378 57 ,500 <br />6550 Motor Vehicles <br />Pickup Truck 5,458 <br />4x4 Pickup 27,000 <br />3/4 ton 4x4 pick-up with snow plow 40,000 <br />2x4 1/2 ton pick-up truck for new employee <br />4x4 truck 3/4 ton 32,000 <br /> 5,458 32,000 67,000 <br />6580 Other Equipment - Capital Outlay <br />Ballfield Maintenance machine 11,441 <br />Tree Spade attachment for bob-cat 9,00. <br />John Deere Mower 18,00 _ <br />Paver/trailer & packer/roller (1/2-share w/311) 30,000 <br />Sidewalk/trail maint machine (1/2-share w/311) 44,000 <br />Replacement #622 mule (Kawasaki) 18,000 <br />Mowing package (2 72" mowers, 2 hand mowers, 2 weed whips and trai: 50,000 <br /> 11,441 142,000 27,000 <br />6820 Transfer to Equipment Replacement <br />Current Year Depreciation 48,983 58,174 57,738 58,174 <br />Current Year Additions 18,717 <br /> 48,983 58,174 57,738 76,891 <br /> <br />. <br /> <br />-214- <br /> <br />Adopted December 21, 2006 <br />