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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Worl<s
<br />
<br />
<br />IRECAP Sub-functions
<br />
<br />2005
<br />Actual
<br />
<br />!' , , , , , , , , , , , , , , , , , , , , , , , , '
<br />~:x#:@il f'dJRE: SUMMAih(
<br />
<br />'I
<br />
<br />Personal Services
<br />Supplies
<br />Other Services and Charges
<br />Capital Outlav
<br />Other Financin" Uses:
<br />Transfer to Eauipment Replacement fund
<br />Debt Service
<br />
<br />::::::::':':':'::::::::::
<br />
<br />TOTAL EXPENDITURES
<br />': >>>>>
<br />
<br />, ,
<br />. . . .. ...
<br />.......,. .
<br />. . . . . . . . .
<br />.....".. .
<br />..................
<br />
<br />773,77Q
<br />139,781
<br />399,342
<br />
<br />57,367
<br />
<br />1,468,141
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />834,405
<br />
<br />148,576
<br />466,273
<br />270,258
<br />
<br />94,650
<br />
<br />3,224
<br />
<br />1,134
<br />,:,)::::: <""c"::"
<br />
<br />1,720,646 1,783,130
<br /><I>>: , , >>::J/T::::::<<<<:::l>t:::>:
<br />
<br />1,822,593
<br />::>:::::::::'::1
<br />........ .
<br />
<br />I I
<br />
<br />2007
<br />Adopted
<br />
<br />891,847
<br />
<br />187,305
<br />437,506
<br />
<br />266,4 71
<br />
<br />301-312
<br />
<br />I I
<br />
<br />2008
<br />Adopted
<br />
<br />920,442 1,029,828
<br />195,950 221,450
<br />575, I 00 571,315
<br />158,500 -
<br />- -
<br />- -
<br /> ""1
<br />" ,
<br />
<br />1,849,992
<br />
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