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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government - [Gert Government Bldgs <br /> <br /> Actual Actual <br /> <br />Personal Services <br />:Supplies <br />iOther Services and Char~es <br />;Capital Outlay <br />Other Financin[~ Uses: <br />! Transfer to Equipment Replacement Fund <br /> Debt Service <br /> <br />TOTAL EXPENDITURES <br /> <br />~941 <br /> <br />2003 2004 2005 <br />Actual I [ Amended I i Adopted I <br /> <br />'5°'1t21 I 68'440 I I 69'366 I I 74'55°1 I 78,270 <br />9'551 I [ 11,3301 I 10'3861 I 11,600[ [ ' 10,200 <br />86717I [ 73,003 I I 86,027[ I 55,450[ [ 77,900 <br />6~608 . 1,142 19,685 15,800 <br /> <br /> 183~481 ! 183,117 222,845 193,300 200,599 <br />i!!!! !::!ii::!i!i!ii:: i::~ l ii .::~::~i~ ::~ ::i::i::i::~:: i ii::L!::i .i ::::::::::::::::::::::::::: !i::::i:: .ii::.ii:::::::.::~::~:: ;: ~::~i~i~! L!:::.. i::i::i::i:::::: <br /> <br />Adopted - December 14, 2004 <br /> <br />-93- <br /> <br /> <br />