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City of I;tamsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENEltAI~ FUND 101 [PUBLIC WORKS 301-312
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<br />2002 2003
<br />Actua Actual
<br />
<br />2004] 20051 2006
<br />Actual Adopted Adopted
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<br />I EXPENI)ITUIIES BY OB,IECT [
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<br />I'ersonal Services 539,025 588,339 ] 683,370 827,537 902,083
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<br />SnpDlies 95,602 103,563 93,036 141,250 166,050
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<br />Other Services and Charges 259,843 231,248 254,739 428,750 553,350
<br />Capital Outlay 124,261 75,845 285,337 60,000 263,000
<br />Other Financin[~ Uses:
<br />Trans l;,:rs to ()tiler Fnnds 73,835 74,092 87,979 96,104 117,792
<br />Debt Service 8,808 7,054 5,194 3,225 1,134
<br />TOTAl, EXPI,;NI)iTURES BY OBJECT 1,101,374 1,080,141 1,409,655 1,556,866 2,003,409
<br />
<br />1,000.000
<br />
<br /> 900.000
<br />
<br />800,000
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<br /> Public Works
<br /> Expenditures by Use
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<br />2005 Budget []2006 Budget]
<br />
<br />700.000
<br />
<br />600,000
<br />
<br />500,000
<br />
<br />400,000
<br />
<br />300,000
<br />
<br />200,000 ·
<br />
<br />100,000
<br />
<br />Personal Se~ices Supplies O~er Se~ices andCapital OuUay Transfersto O~er Debt Se~ice
<br /> Charges Funds
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<br />Adopted - Deccember 13, 2005
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