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City of RamSey 2005 Adopted General Fund Budget Line Item Detail lgy Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />[Slree~'Maintenanee <br /> <br />2001 <br />Actual <br /> <br />2002 [ 2003 <br />Actual Actual <br /> <br />2004 <br />Amended <br /> <br /> 2005 <br />]lAdopted <br /> <br />Persomd Services <br /> <br />Supplies <br /> <br />Other Services and Char~es <br />Capital Outlay <br /> <br />Other Financin~ Uses: <br /> Transfer to Equipment Replacement fund <br /> <br /> Debt Service <br /> <br />TOTAL EXPENDITURES <br /> <br />257,508 <br />46,096 <br />258,693 <br />11,349 <br /> <br /> 62,313 <br /> <br /> 10,463 <br /> <br />646,422 <br /> <br />294,191 280,525 '303,300 370,604 <br />53,084 44,436 50,200 74,300 <br /> <br />202,732 215,354 221,500 370,500 <br /> <br />124,261 <br /> <br /> 73,010 <br /> 8,808 <br /> <br />756,086 <br /> <br />47,389 287,900 35,000 <br /> <br />70,809 85,600 89,345 <br /> <br />7,054 5,200 3,225 <br /> <br />665,567 953,700 942,974 <br /> <br />iAdopted - December 14, 2004 <br /> <br />-]79- <br /> <br /> <br />