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City o[' Ramsey 2002 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 [PARKS AND RECREATION 452-461 <br /> <br /> 199811999 2000 1 [ 2001 I 2002I <br />Actual Actual Aclual ' Adopted Proposed <br /> <br />Personal Services 200,050 215,393 266,228 275,469, 347,606 <br />S. uppl/es ._ 39,441 42,522 57,008 51,055 65,230 <br /> <br />Other Services and Charges 64,35.6. 74,617 82.,239 106,146 129?4.0 <br /> <br />Capital Outlay 31,749 7,829 9,897 23,000 <br />Other Financing Uses: <br />Transfers to Other Funds . 45,240 63,461 .... 44.,34_7 . 42,923 46,735 <br />Debt Service <br />TOTAL EXpENDiTURES BY OBJECT 380,836 403,822 459,719 498,593 589,508 <br /> <br />-38- Proposed - November 27, 2001 <br /> <br /> <br />