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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 <br /> <br />I GENERAL GOVERNMENT <br /> <br />111-195 <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />I I <br /> <br />I I <br /> <br />I I <br /> <br />2006 <br />Adopted <br /> <br />2007 <br />Adopted <br /> <br />2004 <br />Actual <br /> <br />2003 <br />Actual <br /> <br />1~l.!f.~lJ~Wtt/tff:t::::::::::::(t:::f:::tttrrtttttt:::::::::tff/:l <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Imnrovements Other Than Bldgs 19,685 14,243 - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - 11,268 - - <br />6560 Office Eauioment - - - - - <br />6580 Other Equioment 7,041 12,766 - 8,000 84,300 <br />6585 Comouter Hardware/Software 110,974 15,950 - 21,400 - <br />...................,......................................................................................................................................................................................... ..... ............................................... ..... ............................................... .......... ............................................... ..... .............................................. ..... ........................................................ <br />Total Canital Outlay 137,700 42,959 11,268 29,400 84,300 <br /> <br /> <br />............................................................................................................ <br /> <br />2,778,156 <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />Fund <br /> <br />Debt Service: <br /> <br />6603 TPrincioal/Interest - - - - - <br />~~~~~~~~~~~~~~~~~~t~~~~~~~~t~r;~j~;;11~j~;;;;~~~~~~~~~j~~~~~~~~~~~~j~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;~~;;~~1~111~~~~~~~~~~~~~~~~~~~~;~~~~~~;~~~~~~;~1~;11~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;;~t1~~~ ........................ ....................... ............................................... :::::::::: ....................... :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. <br /> ....................... ............................................... :1:1:~;~;; <br /> ........................ ........................ ::::::::::::::::::::::::::::::::::::::::::::::: <br /> ....................... ........................ ....................... ........................................................ <br /> ........................ ............................................... ........................ :::::::::: <br />..... ....................... ..... ..... ....................... :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: ........................................................ <br />........................ ....................... ........................ <br />....................... ........................ ....................... ............................ <br />Total Other Financinl!: Uses 85, 101 7 1 , 1 8 1 58,073 8 1 ,566 - <br /> <br />~~Ittt~tft~~;~~~~~~~imm~j~jj~;~~;~~t~~~;;fftffl~~~t~l~~~~;~~~;~;;~t;~I~~~~II~~t~~~~~~~~~;~~t;;~itr~rt~~jj~~~~~~~~i~;~;~;~~~ ........ ........... ........ ......... ......... .. ........ ..... .... frff~tt~rft~@tm~~~~~;m <br /> ............................................... ........................ ............................................... ........................ <br /> ....................... ....................... <br /> ....................... ........................ :::::::::;:;:;:::::::::::;:::::;:;:;:;::::::::: ........................ <br /> ....................... <br /> ::::::::;:;:;:::::::;:::;:;:::::::::::::::::::: ........................ :::::::::::::::::::::;:::;:::::::::;:::;:::;::: <br />..... ..... ....................... ..... ..... ..... <br />........................ ........................ <br />....................... <br />TOTAL EXPENDITURES AND OTHER FINANCING l 2,088,207 2, 141 ,20 1 2,428,937 2,625,864 2,778, 1 56 <br />;~j;~j;;~;j~~11~~;;~j;~~~1;~~;~~~~~~~~~~~~~j~~~~~~~~~~~~~~~1~1~~~~~~~~~~~;~;;;;;~;~;~;~;~i~;;~fft~~~~~~~~~~~~~~~~~~~;~1~;;~;;~;;;j;;;~~~~~~~~~~~~~~~~~~~~~~~t1~;1~11;~j~~;i;~~~;1~~~~~~t~~~~~~ ....................... ........................ ~~~~;;t~t~~~~~~~;1~~~~~~~jf~~tt~ ~~~tt~~;~;~~~;~tt~jjjjj~~tt~~ .......................................................' <br /> ........................ ....................... <br /> ....................... ........................ <br /> ........................ ....................... ::::::::::::::::::::::::::::::::::::::::::::::::::::::;: <br /> ....................... ........................ <br />..... ........................ ..... ....................... ..... ..... ..... <br />....................... ........................ ........................................................ <br />........................ ....................... <br /> <br />Adopted December 21,2006 <br /> <br />-39- <br />