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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 - General Government <br /> <br />IAdministration <br /> <br />1301 <br /> <br /> <br />I~XP:E;NQIT:(JR~:$:\1i\iii\1A1W>>, ..... ::::::::::::::::::::::::::::::: d <br /> <br />Personal Services <br />Supplies <br />Other Services and Chare:es <br />Capital Outlay <br />Other Financing Uses: <br />Transfer to Eauipment Replacement Fund <br />Debt Service <br />1<>> ;:;,'::::::::: <br />TOTAL EXPENDITURES <br />I::;:;;:;,,;:: >;:;: <br /> <br />633,112 <br />14,897 <br />77,752 <br /> <br />7,858 <br /> <br />I 733,619 <br />.. . <br />......... .. <br />........ .. <br /> <br /> <br />704,248 <br />17,968 <br />61 ,238 <br /> <br />783,454 <br /> <br /> <br />702,155 <br />18,038 <br />. 101,061 <br /> <br />: ::::::: <br /> <br />821,254 <br /> <br /> <br />778,115 <br />21,000 <br />85,870 <br /> <br />:: ::::::;:;: <br /> <br />884,985 <br /> <br />. . <br />.. . <br /> <br /> <br />784,359 <br />20,000 <br />74,870 <br /> <br />: ....... : <br /> <br />879,229 <br />