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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 10l - Parks and Recreation IPark and Recreation <br /> Actual Actual <br /> <br />Personal Services 295,469 286,379 J 303,553 <br />Other Services and Char[~es 66,297I ] 70,20911 57,449 <br />Capital Outlay 31,951 - 16,899 <br />Other Financing, Uses: ' <br /> <br />TOTAL EXPENDITURES ' I 501'632 I 469'749 I 477,103 <br />':':'i: :': iT ':':: ::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::: ::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::: <br /> ) <br /> <br /> [ . 2004 2005 <br />Actual Amended Adopted <br /> <br /> 309,225 472,983 <br /> 54,200 '. 90,150 <br /> 118,425 96,220 <br /> ~68,400 - <br /> <br />· 58~200 59,095 <br /> <br />Adopted - December 14, 2004 <br /> <br />-203- <br /> <br /> <br />