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City of Ramsey 2005 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Generul Government <br /> <br />{Data Processing <br /> <br />[ 2001 I [ 2002 ] [ 2003 '2004 <br />Actual Actual Actual ' Adopted <br /> <br />[EX~ENIHTURESI:~iMM;4/If/Y:: ! :!!:::::i:.i :hi!i :ii!:!iii~:i!l <br /> <br />1921 <br /> <br />2005 <br />Requested <br /> <br />Pcrsooul Services '1} 'Il 'II 'II ' <br />Supplies 136[[ 20811 412[1 200[[ 28,850 <br />OtherServicesandChar~.es 76,801] { 48.289] [ 148.939 ] I 165,566] [ 112434 <br />Capital Outlay 57,137 22,493 109.849 59,000 ' - <br />Other Financin~ Uses: <br />Transfer toEqu,pmentReplacementFund 36.469[ f 33,709] [ 32,374 ] ] 41,003 [ [ 34.487 <br /> <br />¥(i'i'A L EkPENDi,i~i'ii/ES; .... ' ;;;;: ....... : ..... ;1 .... i';/~1S,~3 ,[ Ii '"' '204,699'1'' ';'"'1 '2'9'i'.'}':]'~': ";""" ~}',)&9" '"1""';"{2)}:,;)~{ :1 <br /> <br />2005 Requested --1 9-- <br /> <br /> <br />