|
City of Ramsey 2005 Adopted General'Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 i IRECAP ALL SUB-FUNCTIONS
<br />
<br />2001 I 2002
<br />Actual Actual
<br />
<br />2003
<br />Actual
<br />
<br />2004
<br />Amended
<br />
<br />2005
<br />Adopted
<br />
<br />Personal Services 3,225,030 3,614,782I 3,878,125 4,497,895 5,486,662
<br />Suppties 370,335 385,507 367,505 451,700 597,395
<br />
<br />Other Services and Char[~es 1,170,801 1,166,851 1,196,169 1,292,550 1,764,258
<br />
<br />Capital Outlay 231,346 315,945 1,242,110 786,200 375,500
<br />Other Financing, Uses:
<br />
<br /> Trans['ers to Other Funds 327,862 415,103 489,791 483,539 522,707
<br />
<br />Debt Service 59,535 56,339 ! 68,000 63,940 59,496
<br />TOTAL
<br />EXPENDITURES B¥OBJECT
<br /> 5,384,909
<br /> 5,954527
<br /> 7,241,700 7,575,824 8,806,018
<br />
<br />Adopted - December 14, 2004
<br />
<br />-25-
<br />
<br />
<br />
|