Laserfiche WebLink
City of Ramsey 2005 Requested General Fund Budge! Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br /> Finance 153] <br /> <br />Actual Actual Actual ' Adopted Requested <br /> <br />IEXIq~NI)ITIII~,E::SUNIM~I{Y:::::: ::ii:::.;i:: i:::iS:] ii :.:~i:i ;t <br /> <br />il'ersonal Services 200,756 [ [ 215.534 <br />:Supplies 1,340I [ 2,131 <br />Other Services and Char~es 29.788 32,483 <br />Capital Outlay ' ~ ] [ - <br />Other Financ;n,L,, Uses: I I '1 <br />Transfi:r to Equiplnent Replacement Fund 71 [ [ 37 <br />Debt Service ] 'i } ]' <br /> <br />i ..... : ::. i!:,: i::::' ,:!::: ~i!i :i: :!:~:: :ii! ::?!; +:.:ii~i::~;!i:.ilili:: ii::?:i!}i:.i~ii::i::i ~i ::??.i!:,!i~::(::.ii3iiii <br /> <br />221.994 I [ 235.779 ] ] 241,916 <br />1187[ [ 21200I ] 2.200 <br />30,347 35,850 451750 <br /> <br />253,565 274.116 / 289.866 <br /> <br />2005 Requested <br /> <br /> <br />