Laserfiche WebLink
City of Ramsey 2005 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL IrUNI) 101 - General Government <br /> <br />[Administration 130] <br /> <br /> 2001 2002 2003 I I 2004 ] [ 20051 <br /> Actual Actual Actual ' Adopted Requested <br /> <br />'Persomd Services 361.558 405,600 477,496 487,101 621.823 <br />Supphes 15.593 18,462 17,356 18.500 19,000 <br />Other Services and Charg. es · 54.141 69.220 51,86t 63,545 72,215 <br />Capital Outlay 4,583 7,041 <br />Other Financm~ [J.~es: <br /> Transfer to Equipment Replacement Fund 7.430 6,767 7,872 6,699 7,858 <br /> Debt Servme ..... <br />: :~:':~:i~ :: : 'ii i::::: ::': :ii :,~:.~i~! i:i:: :ii:i ii! ?i~ili :' :: ~::: !:'~:: :'~ii::l :-ii;:ii:?i:-i??: i:: ::::::::::::::::::::::::::::::::: ::i:: :::.i~::~:¢::i::~::~!~i~i~:.:. :;i:: :?::~i~::~::~i:.::ii~::ii <br />rI'OTAL EXPENDIT[JRES 443,305 500.049 561,626 575,845 :;~:: 720,896 <br /> <br />2005 Requested --1 3-- <br /> <br /> <br />