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City of Ramscy 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />~RECAP Sub-functions 452-461~ <br /> <br /> Actual Actual Actual Amended Adopted <br /> <br />Personal S~rvices ! ' 315,347 ' 314,459 ] 337,265 346,575 516,459 <br />OtherServicesandChar~es :11 os, ls$11 ,0,,0,411 aa,1941] , 0, 0011143.585 <br />Capital Outla7 ] ' 31,951 - 16,899 168,400 I - <br /> <br /> Transfer to Equipment Replacement fund : I1' 46'94811 49'44411 4~'9~31 I <br /> Debt Service [ ; - - - <br /> <br />TOTAL EXPENDITURES :t 550.452II <br />:.:: ~i:.ii :::.i ~ ::::i~i::::ii!iiiii ii:-:.i::i::ii::::i::ii;i~::il;i::::::::!::iii:: ?:?!::ii iii::!:: ::!:: ::::::::::::::::::::::::::: ,i!::ii!::::ili:: :::: ::ii::::::::}i[ii ,:::: <br /> **NOTE: Major increase in supply accounts {6200'., is attributed to items under $5,00( <br /> now'being expensed and not capitalized per $5,000 fixed asset threshhold policy. <br /> <br />kdopied - December 14, 2004 <br /> <br />-197- <br /> <br /> <br />