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(;it), of Ramsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENI,;RAI, FUND I(}1 <br /> <br />I GENERAL GOVERNMENT 111-195 I <br /> <br />2002 2003 2004 2005 2006 <br />Actual Actual Actual Adopted Proposed <br /> <br />[~crsonal Scrviccs 1,014,354 1,155,247 1,275,837 1,523,088 1,560,938 <br />Supl~lics 51,379 47,630 91,679 83,350 106,800 <br />Olbcr Scrviccs and Charges 634,250 662,529 659,545 744,594 847,160 <br />Capital Outlay 55,671 137,700 42,959 32,000 29,400 <br />Other Financing LJscs: <br />Transl'crs to Other Funds 76,997 85,101 71,181 87,266 81,566 <br />l)cbt Service <br />TOTAIJ EXI'ENI)ITIII~IES BY OBJECT 1,832,651 2,088,207 2,141,201 2,470,298 2,625,864 <br /> <br />Public Hearing - December 5, 2005 <br /> <br /> <br />