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City of Ramsay 2005 Requested General Fund Budget Line Item Detail ByCostCeuterat'Sub-function <br /> <br />GENERAL FUND 10I - Public Wur~ <br /> <br />Street Maintenance 311} <br /> <br />2001 <br />Actual <br /> <br />2OO2] 2003 [ 2004 ]F 2005 <br />Actual Actaat Adorned .R~quested <br /> <br />Personal Services <br /> <br />SuPplies ., <br /> <br />Other Services and Charaes <br /> <br />Capital O. utla,?, <br /> <br />Other Financine Uses: <br /> <br /> Transfer to Equivment Replacement fund <br /> Debt Service <br /> <br />257,508 294,191 <br />46,096 53,084 <br />258,693 i 202.732 <br />11.349 124.261 <br /> <br /> 62.313 / I 73.010 <br /> <br /> 10,463 <br /> 8,808 <br />646497 Ii' I ~?;iii <br /> <br /> 280,525 / 34%901 329,010 <br /> 44,436 [ 61,600 74,300 <br /> <br /> 215,3541 215,8001 I 370,500 <br /> <br />I 7.0,,809 I 94,790I ] 89,345 <br /> <br />-30- <br /> 2005 Requested <br /> <br /> <br />