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City of Ramsey 2005 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENER.&I. FUND 1 II1 - General Government <br /> <br />[Mayor and Council <br /> <br />Actual Actual t 1/]Actual Adopted Requested <br /> <br />Persom Serv ces 36,665 27,603 35.278 42.167 53.769 <br />Sup, es 12 141 I I 15 369 I [ I7 107 I I 141500 [ I 19 500 <br />Other Scrv cos a it C ames 73,348 581646 77.623 67 801 79 480 <br />Capital Outlay " 12.355 - - - - <br />Other Financln~ Uses: {[ 11 I1 II <br /> Transfer to Equipmenl R. eplacement Fund ' 1572 ] [ 1.572 [ ] 1.572 ] [ 1,572 ] ] 1,322 <br /> <br />¥6:r',u. EXP~I~Iq:t)it'ES' "' ..... ' ' '"' 136.081' [}11' ' Jb3'ii'~9'~]"' '" i3i.5'8'0' "" '"i2~;}(~4'0"1' 'l ' '"'i54.~;'111' <br /> <br /> -11- <br />2005 Requested <br /> <br /> <br />