|
City of It. amsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />(;L'NERA L I,'UNI)
<br />
<br />[GENEIL4L GOVERNMENT 111-195
<br />
<br />2002 2003
<br />Actual Actual
<br />
<br />2004 I 2005
<br />Actual Adopted
<br />
<br />2OO6
<br />Adopted
<br />
<br />[EXPENDITUllES BY OBdECT ]
<br />
<br />Personal Services 1,014,354 ' 1,155,247 1,275,837 1,523,088 1,560,938
<br />Supplies 51,379 47,630 91,679 83,350 106,800
<br />Other 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 Uses:
<br />Transllzrs to Other Fnnds 76,997 85,101 71,181 87,266 81,566
<br />Debt Service
<br />FI'OTAL EXPENDITURES BY OBJECT 1,832,651 2,088,207 2,141,201 2,470,298 2,625,864
<br />
<br />1.800,000 ]
<br />1.600.000
<br />1,400,000
<br />1,200.000
<br />1,000.000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />
<br />Personal Services
<br />
<br />General Government
<br />Expenditures by Use
<br />
<br />[2005Budget112006 Budget]
<br />
<br />Supplies Oilier Services andCapital Outlay. Transfers to Other
<br /> Charges Funds
<br />
<br />Adopted - December 13, 2005
<br />
<br />
<br />
|