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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 - Parks and Recreation <br /> <br />I Park and Recreation <br /> <br /> <br /> <br /> <br /> <br />4521 <br /> <br /> <br />I ~X~iNbI+U~t :$d.M~1Why:::. <br /> <br />.. .1 <br /> <br />Personal Services 385,190 445,020 492,932 604,449 599,720 <br />Supplies 64,264 78,822 74,619 103,400 94,800 <br />Other Services and Chanres 104,026 110,168 130,237 138,050 140,750 <br />Capital Outlav - 149,483 118,503 37,500 21,000 <br />Other Financinl! Uses: <br /> Transfer to Equipment.Replacement fund 57,738 - - <br /> Debt Service - - - <br />: : : : : : : : : ........... . : : . . . . . . . . . : : : .. : : ... . <br />: : : : : : : : : ........... . . . ... . <br />.... ......... <br />TOTAL EXPENDITURES 611,218 783,493 816,291 883,399 856,270 <br /> .......... . .... .. : : : : : : .. . :::+::: .. . : . . <br />........... . : : : : : : : : : <br /> .......... . : : : .. . <br /> . . . . . . . . . . . ...... . . . ..... . <br />