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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />
<br />I I
<br />
<br />I I
<br />
<br />2005
<br />Actual
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<br />2004
<br />Actual
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<br />2003
<br />Actual
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<br />6510 Land - - - - -
<br />6520 Buildings and Structures - - - - -
<br />6530 Imorovements Other Than Bldgs 23,260 14,243 - - -
<br />6540 Heavv Machinerv 677,537 273,372 34,261 219,000 227,500
<br />6550 Motor Vehicles 138,263 318,517 209,895 208,800 612,571
<br />6560 Office Eauioment 5,732 1,645 - 58,900 67,000
<br />6580 Other Eouioment 262,819 85,341 32,510 79,000 190,500
<br />6585 Comouter Hardware/Software 134,499 17,817 - 163,400 21,000
<br />.................................................................................................................................................................... ...............'...................... ............................................... ..... ....................................................... ..... ............................................... .......... ............................................... nO... ..............................................
<br />Total Canital Outlav 1,242,110 710,934 276,666 729,100 1,124,571
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<br />TOTAL OPERATING & CAPITAL
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<br />441016
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<br />Fund
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<br />Debt Service.
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<br />6603 IPrincioallInterest 68,000 63,877 38, 125 54,840 43,748
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<br />..... ..... ........................ ..... .....
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<br />Total Other Financinl!' Uses 557,79 1 544,594 526,896 637,2 1 5 43,748
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<br />TOTAL EXPENDITURES AND OTHER FINANCING I 7,241,994 7,488,462 8,345,230 I I 10,162,600 10,514,794
<br />::::::::t:t~~~t:::::::::::::::::tt:~t~:t:::~::::::::t::tt::::::~:~:::::~:~~:t~:~:~:~::~::::::~:~:~~t:~::~~~~::::~:~:t:~::::::::::::::::~::::~tt::::~:tit :~:t:t~~:::::t::::::::~~~::~~t::::: _.... :t~~:::tt:::~~~~:~::tt::t:t~~~~{.... _. ~:~:ftt~~t::::~:~:t:tt:J:::t::t~~~~:::~~~:~tt:t~:~:~~~:ttf .. - - - ~:~:~tttt::t:~tt:tt
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<br />Adopted December 21,2006
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<br />-31-
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