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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />111-1951 <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IRECAP Sub-fullctions <br /> <br />2008 <br />Adopted <br /> <br /> <br />2005 <br />Actual <br /> <br />n <br /> <br />2007 <br />Actual <br /> <br />I I <br /> <br />2006 <br />Actual <br /> <br />Il <br /> <br />lEX rENQrf(JRE: $DMM.i\RY:::::::: <br /> <br />..... .:.: <br /> <br />.. ::1 <br /> <br />Personal Services 1,439,223 1,527,425 1,524,491 1,688,248 1,641,666 <br />Supplies 88,872 108,923 84,007 100,483 88,975 <br />Other Services and Charges 831,499 809,205 910,736 965,725 972,030 <br />Capital Outlav 11,268 46,001 - - 17,400 <br />Other Financing Uses: <br />Transfer to Eauipment Replacement Fund 58,074 - - - - <br />Debt Service - - - - - <br /> ::::::::::.' : : : : : : : : : : : ... . : ;: :. : : : : : .' : : : : : . . : : <br />.... . ... .. .. . . . . . . . .. ......... " : : : . . . . . . : . . : .. . <br />TOTAL EXPENDITURES 2,428,936 2,491,554 2,519,234 2,754,456 2,720,071 <br /> >>,1>: . . :;::,;::, : : : : : : : : : ... . <br /> .' . . . . . . " . <br />