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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 />[Administration <br /> <br />Personal Services <br />Supplies <br />Other Services and Char~es <br />Capital Outlay <br />Other Financing Uses: <br /> Transfer to Equipment Replacement Fund <br /> Debt Service <br /> <br />TOTAL EXPENDITURES <br /> <br />Actual ] [ Actual ] [ )kmended <br /> <br /> ~3o] <br /> <br />2002 2003 2004 <br /> <br />361,558 I I 405'6°° I I 477,496 <br />15~593 [ [ lS,462I [ 17,356 <br />54A411 I 69,22011 51,861 <br /> <br />' 443 305 500 049 561 626 <br /> <br />I2005 <br /> Adopted ] <br /> <br />60,300 751215 <br /> <br />AdOpted - December 14, 2004 <br /> <br />-49- <br /> <br /> <br />