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City uf R:,msey 21}06 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 <br /> <br />[PARKS AND RECREA¥ION 452-461 ] <br /> <br />Actual Actual Actual Adopted Adopted <br /> <br />IEXPENDITURES BY OBJECT I <br /> <br />Persoual Services 314,459 337,265, '345,'134 516,459 577,242 <br />Supplies 63,794 50,582 i 53,487 90,800 86,550 <br />Other Services and Charges 101,914 88,194 141,499 143,585 195,297 <br />Capital Outlay 16,899 168,378 174,000 <br />Other Financiu~ Uses: <br />'['ransfers to Other Funds 49,444 48,983 58,174 59,095 76,891 <br />Debt Service <br />TOTAl, EXPENDrI'URES BY OBJECT 529,611 541,923 766,673 809,939 1,109,980 <br /> <br />Park & Recreation <br />Expenditures by Use <br /> <br />Et2005 Budget m2006 Budget ] <br /> <br />Personal Services <br /> <br />Supplies Other Services and Capital Outlay Transfers to Other Funds <br /> Charges <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />