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City of Ramsey 2002 Proposed 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 />RECAP ALL SUB-FUNCTIONS
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<br /> 1998
<br />Actual
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<br /> 1999 I I 2000I 20011 I 2002
<br />Actual Actual Adopted Proposed
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<br /> Personal Services 2,207,t29 2,468,330' 2,761,34l 3,337,453 3,739,331
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<br />Supplies 194,4.71 257,824 314,843 _ 360,184 399,322
<br />!Other Services and Charges 787,658 892,158 974,866 1,241,680 1,307,061
<br />!Capital Outlay 287,955 3.92,808 355,234 217';768 937,850
<br />IOtber Financing Uses:
<br />Transfers to Other Funds 600,939 i 380,343 313,4 l 2 34 t ,302 402, 154
<br />Debt Service 60,706 65,318 62,523 59,541 56,339
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<br />TOTAL EXPENDITURES BY OBJECT 4,138,858I 4,456,781 4,782,219 5,557,928 ~,842,057
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<br />Proposed - November 27, 2001 -'l ~3--
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