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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />Ik;i&iNPi+@~SUM~AJRY/ . . . <br /> <br />Personal Services <br /> <br />Supplies <br />Other Services and Charges <br />Capital Outlav <br />Other Financing Uses: <br />Transfer to Equipment Reolacement fund <br />Debt Service <br /> <br />.......... . <br />...............,..... <br /> <br />: . . '. . . . . . <br /> <br />TOTAL EXPENDiTURES <br /> <br />........... . <br />.......... . <br />....... ,.... <br />........... . <br />. . . . . . . . . . . <br />. . . . . . . . . . . <br /> <br />........ . <br />......,. . <br />........ . <br /> <br />. . <br />........ . <br />........ . <br /> <br />2005 <br />Actual <br /> <br />IRECAP Sub-functions <br /> <br />452-4611 <br /> <br />.. .1 <br />... . <br /> <br />. <br /> <br />428,990 <br /> <br />64,264 <br /> <br />139,000 <br /> <br />689,991 <br /> <br />57,738 <br /> <br />II <br /> <br />2006 <br />Actual <br /> <br />495,608 <br /> <br />78,822 <br /> <br />168,589 <br /> <br />149,483 <br /> <br />: : <br />. . . . . . <br /> <br />892,502 <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />557,932 <br /> <br />75,122 <br /> <br />184,519 <br /> <br />118,503 <br /> <br />936,077 <br /> <br />I I <br /> <br />2008 <br />Adopted <br /> <br />679,446 <br /> <br />104,650 <br /> <br />187,841 <br /> <br />37,500 <br /> <br />1,009,437 <br /> <br /> <br />680, J 90 <br /> <br />96,050 <br /> <br />196,100 <br /> <br />21,000 <br /> <br />. <br /> <br />993,340 <br />