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City of Ramsey 2017 Adopted General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> PARK AND RECREATION 452 <br /> EXPENDITURE BY•: - Adopted- <br /> PERSONNEL SERVICES 468,551 496,973 593,431 625,377 625,630 <br /> SUPPLIES 124,436 114,112 110,177 146,400 142,900 <br /> OTHER SERVICES&CHARGES 148,015 119,940 182,437 170,100 208,200 <br /> CAPITAL OUTLAY 85,109 32,803 15,578 - <br /> TOTAL EXPENDITURE BY OBJECT 826,111 763,828 901,623 941,877 976,730 <br /> PARK AND RECREATION <br /> 700,000 <br /> 600,000 <br /> 500,000 <br /> 400,000 <br /> 300,000 <br /> 200,000 <br /> 100,000 Our <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> 0-2013 Actual- 0-2014 Actual- -2015 Actual- 0-2016 Adopted- -2017 Adopted- <br /> -84 <br />