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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 - General Government <br /> <br />[Gen Government Bldgs 1941 <br /> <br />Actual Actual Actual Adopted Requested <br /> <br />Personal Services 50,112 <br />Supplies 9.551 <br />)ther Services and Chart, es 86.717 <br />Carfital Outlay 6,608 <br />)ther Financing Uses: <br />. Transfer to Equipment Replacement Fund 30,493 <br />Debt Se?'ice - <br /> <br />T'O':FA L EXPENDITURES ............. fI~3.481 <br /> <br />68.440 69,366 73,5911 78,270 <br />11.330 10.386 8,100 10,200 <br />73.003 86.027 60.900 77,900 <br />1,142 19.685 - <br /> <br />29.202 37,381 34,966 34.229 <br /> <br />-20- <br /> 2005 Requested <br /> <br /> <br />