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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 Works <br /> <br />IRECAP Sub-functions 301-312 <br /> <br /> 2oo1 I 2002 I [ 2003 II 2004 2005 <br /> Actual _ Actual Actual Amended Adopted <br /> <br />Personal Services <br /> <br />Supplies ' <br /> <br />Other Services and Charges <br /> <br />Capital Outlay <br /> <br />Other Fiaancin~ Uses: <br /> <br />Transfer to Equipment Replacement fund <br />Debt Service <br /> <br />TOTAL EXPENDITURES <br /> <br />455,451 539,025 [ 588,339 . 686,300 827,537 <br />95,83011 95,60211 103,563 I I 97,65011 141,250 <br />336~96Oll 259.043ll 23,,24011 256,,oo11 420,750 <br /> <br /> 1o,46 tl 1 <br /> <br />**NOTE: Major increase in supply accounts (6200's) is attributed to items under $5,00, <br />now being expensed and not capitalized per $5,000 fixed asset threshhold policy. <br /> <br />AdoPted - December 14, 2004 <br /> <br />-165- <br /> <br /> <br />