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<br />. <br /> <br />City of Ramsey 2008 Adopted Fund Budget <br /> <br />IpARKS AND RECREATION <br /> <br />452-461 <br /> <br />GENERAL FUND 101 <br /> <br /> <br />I 2004 11200511 <br />Actual . ~ <br />!EXl'l<Nl>l!l1JJlE$illlCD_&;'"";iiRjj,,,. <br /> <br />2006 <br />Actual <br /> <br />Personal Services 345,134 428,990 495,608 656,289 679,446 <br />Su lies 53,487 64,264 78,822 112,800 104,650 <br /> 141,499 139,000 168,589 207,159 187,841 <br /> 168,378 149,483 151,500 37,500 <br /> <br /> <br />Transfers to Other Funds <br /> <br />Debt Service <br />~~ll}it,*~~g&~~~1l~~i~~~<<~~~~)~. <br /> <br />58,174 <br /> <br />57,738 <br /> <br /> <br /> <br /> 800,000 <br />. 700,000 <br /> 600,000 <br /> 500,000 <br /> 400,000 <br /> 300,000 <br /> 200,000 <br /> 100,000 <br /> <br />. <br /> <br />:,'" '..... ~.. ::t__ <br /> <br />Park & Recreation <br />Expenditures by Use <br /> <br />I Cl2007 1112008 <br /> <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Other Services and <br />Charges <br /> <br />Capital Ou6ay <br /> <br />Transfers to Other <br />Funds <br /> <br />Adopted December 11, 2007 <br /> <br />-201- <br />