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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 - Public Shfely lC[vii Defense <br /> <br /> :2001 [ <br /> Actual .I I <br /> <br />2002 <br />Actual I 2003 <br /> Actua 1 ' 2004 <br /> Amended I I 2005 <br /> Adopted <br /> <br />Personal Services ., <br />Supplies 5,088 5,227 300 7,900 <br />Other Services and Cbar~,es . 8,219 5,122 6,967 ll,400 10,000 <br />'Capital .Outlay ~ 28,000 46,488 31,200 40,500 <br />.Other Financing; Uses:. , <br />Transl~.r to Equ!pment Replace_ment fund 2,800 41650 13,500 11,575 <br />Debt Service <br /> <br />TOTAL EXPENDITURES 13,307 35,922 63,332 [ 56,400 69,975 <br /> <br />Adopted ~ December 14, 2004 <br /> <br />-139- <br /> <br /> <br />