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<br />City of Ramsey 2009 Adopted General Fund Budget <br /> <br />GENERAL FUND 101 <br /> <br />If ARKS AND RECREA nON <br /> <br />452-461 <br /> <br />2005 <br />Actual <br /> <br /> <br />'1PXP,'E~P.IX~ro;S! u)" !OJ;JJ:F.;cr!!.!! in. H:'!!! in:!!.'::, <br /> <br />Personal Services <br />Su lies <br /> <br />428,990 <br />64,264 <br />139,000 <br /> <br />495,608 <br />78,822 <br />168,589 <br />149,483 <br /> <br />557,932 <br />75,122 <br />184,519 <br />118,503 <br /> <br />679,446 <br />104,650 <br />187,841 <br />37,500 <br /> <br />680,190 <br />96 050 <br />196,100 <br />21,000 <br /> <br /> <br />Transfers to Other Funds <br /> <br />57,738 <br /> <br /> <br />Park & Recreation <br />Expenditures by Use <br /> <br />. 1:12008 1112009 <br /> <br />800,000 <br /> <br /> <br />o <br />Iil <br />t:; <br /> <br />:5 <br /> <br />700,000 <br /> <br />600,000 <br /> <br />500,000 <br /> <br />400,000 <br /> <br />300,000 <br /> <br />200,000 <br /> <br />100,000 <br /> <br />N <br /> <br />Pensonal Services <br /> <br />Supplies <br /> <br />Other Services and <br />Charges <br /> <br />Capital Outlay <br /> <br />Transfers to Other <br />Funds <br /> <br />Adopted December 9, 2008 <br /> <br />-203- <br />