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City of I~,amsey 2005 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GEINERAL FUND llll - Parks and Recreation ICommunitv Pro,rams <br /> <br /> 12001 2002I 2003 <br /> Actual Actual Actual <br /> <br />4551 <br /> <br />2004 [ 2005 <br />Adopted] Requested <br /> <br />Personal Services <br />Supplies <br />Other Services and Chard, es 26,986 30,052 28,419 32,178 33,565 <br />Capital Outlay <br />Other FinancioLz Uses: <br /> <br />Transti~r to Equipment Replacement fund - <br />Debt Service - <br />i i:- i; ::: i: : : ; .: .: ; : . ~::~i i :~::.:: :ii,:ii :~::i~i!!iiii~:ii!:iii liii iiii:!i~ii:i:!:ii!i~ii i!~i ii!:!:!:!:!:!:iiiiiii: :i:~: :~:!:!i!ii !iiiii~:~:~ :~i~ i: ! i: i: i: i: <br /> <br />TOTAl. EXPENDITURES 26,986 30~052 28,419 32,178 33,565 <br /> <br />2005 Requested -33- <br /> <br /> <br />