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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 - Parks and Recreation [Park <br /> and <br /> Recreation <br /> <br /> 2001 <br /> Actual <br /> <br /> I 2003 .[ 2oo It <br />Actual Actual Adopted Requested <br /> <br />Personal Sen, ices 295,469 28.6.:.3_79 303,553 335,193 428,145 <br />Supplies 60,967 63,717 50,2 l 9 71,250 90,150 <br />Oti~er Services and Char.ecs 66.297 70,209 57,4,49 87,025 96,220 <br /> <br />Capital Outlay . 31.951 16,899 184.300 - <br />Other Financing Uses: <br /> <br /> Transfer to Equipmenl Replacement fund 46.948 49,444 48,983 60,685 59,095 <br /> <br />Debt Service - - <br />..... ~!~i~ ::,: ~:. :.:: :.:.: .~: ~-. ~.?::~.:~. i::-.~.:.::?:~ :??::i. i~ ~:: ::: ::/~ %:-:.":,~¢'?i ::i?:i~:i:~!?~:~: ~ ::~ii i::~ii: i:::.i!~:~:~/?: ::~! i~:i::i::~-::~:,~iiii:::~ i~i :::::::::::::::::::::::::::: <br /> <br />TOTAL EXPENDITURES 501,632 469,749 477,103 738,453 673,610 <br />:;:i: ::::::::::::::::::::::::::::::::::--:::-:.?:::::.i:~i::i:~:? ,..~ii~i~i~::::i:?::i?:: ii!:~::. I:i~!!i:: %:::5~ii '}/ili:i?:ii:::~-i.i:.:ii! ~ ::i!!:i:!?.:::./:i~i~ !' ':-:::i~}; :3~i::i::i~:i: ~' <br /> <br />-32- <br /> 2005 Requested <br /> <br /> <br />