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City of Ramsey 2006 Adopted General Fund Budget <br /> <br />[EXI'ENI)ITURE SUMIVIARY <br /> <br />]Park and Recreation <br /> <br />4521 <br /> <br />2002 <br />ActualJ 2003 <br /> ^o u l It <br /> Actual [ [ 200, <br /> I I oo6 <br /> Adopted - <br /> <br />Personal Services 286,379 303,553 307,987 472,983 532,277 <br />Suppl its 63,717 50,219 52,052 90,150 85,900 <br />Other Services and Char¢es ,70,209 57,449 109,561 96,220 137,570 <br />Capital Outlay 16,899 168,378 174,000 <br />Other Financing Uses: <br />Transfer to Eqt, ipment Replacement fund 49,444 48,983 58,174 59,095 76,891 <br />Debt Service <br />TOTAL EXPENDITURES 469,749 477,103 696,151 718,448 1,006,638 <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 />Park and Recreation <br /> <br /> 1 <br />1::12005 Budget m2006 Budget <br /> <br />Personal Services Supplies Debt Service <br /> <br /> g <br /> <br />Other Services and Capital Outlay Transfer to <br />Charges Equipment <br /> Replacement fund <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />