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City of Ramsey 2005 Requested Generat Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Governmen! <br /> <br />II'lanninc, and Zoning <br /> <br />Actual Actual Actual Adopte, d <br /> <br />2005 <br />Requested <br /> <br />P~rsona! Sen'ices" 221,071 I 269.604 343,909 I 381,916 410.189 <br />Supplies "' 2,220 _l. 2,325 1,182 4.100 . 3,500 <br />Other Services and Charses 54,643 76.808 84,123 53.950 97,250 <br />~.~pital Outlay ., ! 6,5.38 32,036 '--1.125 12.900 <br />Other Financln~ Use,.s,: <br />Transfer to Equipment .P,?lacement Fund 1,060 1,078 1.233 , .3.949 2.834 <br />Debt Servtce <br />TOTAL EXPENDITURES 285,532 381,851 431,572 456.815 513,773 <br /> :: :~i:iiii i ::ii~i:i:'~ilti,;2,::.::~i:~ :?:ii;.:.:~ :i:; .;~;:.. ::::.:::::. :.: i :...:.:. .................... ::.:::.:: ii~~i:i~i~i~i:.~:!:. hil!~i~-/.iiii~?ii:'.'.,i~i~iiii:.:,ii:i~i~ <br /> <br />-18- <br /> 2005 Requested <br /> <br /> <br />