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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 !0f - Parl~ and Recreation IEnvironmental Services <br /> <br /> [2001112002 <br /> : Actual Actual <br /> <br />Personal Services : - <br />Suppties · <br />Other Services and Char~es ' - <br /> <br />Capital Outlay : <br />Other Financing, Uses: ~ <br /> <br /> Transfer to Equipment Replacement fund <br /> <br /> Debt Service ' ~ <br /> <br />TOTAL EXPENDITURES <br /> <br />4611 <br /> <br />Il 2oo3 [.2004 2005 <br /> Actual Amended Adopted <br /> <br />19,878 28,080 33,712 37,350 43,477 <br /> <br />Adopted - December 14, 2004 <br /> <br />-219- <br /> <br /> <br />