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City o1' Ramsey 2002 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 IGENERA. L GOVERNMENT 111-195 ] <br /> <br /> 1998 ] 1999 ] [ 2000 20011 [ 2002I <br />Actual Actual Actual Adopted Proposed <br /> <br />Personal Services .. 565,798 703,519 ._745,0 [ 5 .917,307 1,063,37..1_ <br />Supplies 28,676 45,416 36,239 49,090 47,650 <br />Other Services and Charges 348,303 448,290 489,738 531,934 576,1 ~9__ <br /> <br />Capital Outlay .._ . 87,189 27,278 115,032 99,118 30,700 <br /> <br />Other Financing Uses: <br />Transfers to Other Funds 126,759. 94,050 76,883 85,289 84,00.1 <br />Debt Service <br />TOTAL EXPENDITURES BY OBJECT 1,156,716 1,318,553 1,462,907 1,682,738 1,801,841 <br /> <br />--20-- Proposed - November 27, 2001 <br /> <br /> <br />