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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 />Finance <br /> <br />1531 <br /> <br /> <br />IILXp:ENDnp~E${]MMAi~Y:: .. <br /> <br />... .1 <br /> <br />. . <br />......... . <br />......... . <br />......... . <br /> <br />Personal Services <br />Supplies <br />Other Services and CharQes <br />CapitalOutlav <br />Other Financing Uses: <br />Transfer to Eauipment Replacement Fund <br />Debt Service <br /> <br />275,943 <br />4,850 <br />42,976 <br /> <br />",".," . <br />...,.... . <br />.......,. . <br /> <br />TOTAL EXPENDITURES <br />1< <br /> <br />323,769 <br /> <br />:,;,':.::::::::::::,','1',',:, <br /> <br /> <br />305,563 <br />2,113 <br />38,818 <br /> <br />346,494 <br /> <br /> <br /> <br /> <br />304,635 325, I 56 337,737 <br /> 2,354 3,600 3,100 <br /> 38,844 41,595 4J,050 <br />- - - <br />- - - <br />- - - <br /> : <br />. . ..... . .. . <br />345,833 370,351 381,887 <br /> ::,: . . <br /> ...... . .. . <br />