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City of Ramsey 2005 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Functioln <br /> <br />GENERAL FUND 101 - General Government <br /> <br /> Elections 141] <br /> <br />I 2001 , 2002 ] [ 2003 ] [ 2004I 2005 <br />Actual Actual Actual Adopted Requested <br /> <br />Personal Services 34.489 j 6,245 <br />Sunplies 1,500I 100 <br />Other Services and Char~,es 575 .. 575 <br />Capital Outlay 6,000 32.000 <br />Other Financine Uses: <br />Transfer to Eouit)ment Replacement Fund 5,232 6.536 <br /> <br />Debt Service <br /> <br />1,375 <br />1,447 <br /> <br />4,632 <br /> <br />20,266 . <br />1,506 <br />281 <br /> <br /> 4,632 <br /> <br /> 3 <br /> <br />4.632 <br /> <br />TOTAL EXPENDITURES / 17,703 I 26,68_5.1 I 4,6351 I _47.796 1.1 45.456 <br /> <br />-14- <br /> 2005 Requested <br /> <br /> <br />