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<br />. <br /> <br />City of Ramsey 2008 Adopted General Fund Budget <br /> <br />IPark and Recreation <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2004 <br />Actual <br /> <br />1~~lfE1'n[I!Ji~S~~$;~1@~)1r~~ilKI <br /> <br /> <br />307,986 <br />52,052 <br />109,561 <br />168,378 <br /> <br />385,190 <br />64,264 <br />104,026 <br /> <br />58,174 <br /> <br />57,738 <br /> <br />~'~1}D~1J~]~~{~.' ~. i}tt~~ilitll.~1 ~J:: ~"clJ-I~i~i <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br />4521 <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />445,020 <br />78,822 <br />110,168 <br />149,483 <br /> <br />583,883 <br />111,400 <br />137,050 <br />151,500 <br /> <br />604,449 <br />103,400 <br />138,050 <br />37,500 <br /> <br />1Itt~j}r~1~~~~~~~~~~~~~~r~~1~~~~;~~~: ~: <br /> <br />783,493 983,833 883,399 <br />~..f'~1w~~~'i\lll;'jf~ ~.~~~.F~;lt~~ <br /> <br />Park. and Recreation <br /> <br />1iI2007 <br /> <br />D200B <br /> <br />. 700,000 (l) <br />v <br /> v <br /> ~ <br /> 0 <br /> co <br /> 600,000 <br /> 500,000 <br /> 400,000 <br /> 300,000 <br /> 200,000 <br /> 100,000 <br /> <br />. <br /> <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Other Services and <br />Charges <br /> <br />Capital Outlay <br /> <br />Adopted December 11, 2007 <br /> <br />Transfer to <br />Equipment <br />Replacement fund <br /> <br />Debt Service <br /> <br />-207- <br />