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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 101 - General Government <br /> <br />IRECAp Sub-functions 111-1951 <br /> <br />Actual Actual Actual Amended Adopted <br /> <br /> 886 725 1,014,353 1,155,247 1,277,420 <br /> 421369 51,380 47,630 60,025 <br /> 570,548 634,24911 662,529 673~025 <br /> 87,221[[ 55,67111 137,7oo11 70,400 <br /> <br />1,668,590 l 1832,650 [ 2,088,~07 7'!53,~ <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Capital Outlay <br />Other Financing Uses: <br /> Transfer to Equipment Replacement Fund <br /> Debt Service <br />::~ ::::::::::::::::::::::::::::: i::i::::::~i! :: ~[~i~::::iil ~i~il i:: <br /> <br /> ' **NOTE: Major increase in supply accounts (6200's) is attributed to items under $5,000 <br /> now being expensed and not capitalized per $5,000 fixed asset threshhold policy. <br /> <br />1,523,088 <br /> 83,350 <br /> <br />744,594 <br /> <br />32,000 <br /> <br />87;266 <br /> <br />2,470,298 <br /> <br />Adopted - December 14, 2004 <br /> <br />-33- <br /> <br /> <br />