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<br />City of Ramsey 2009 Adopted General Fund Budget <br /> <br />IPark and Recreation <br /> <br />4521 <br /> <br />2009 <br />Adopted <br /> <br />A~~~~ed. II <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />2006 <br />Actual <br /> <br />2005 <br />Actual <br /> <br />liti':y,~mNn.~tl: bP: iSUMi\;.: ;i.:b:Vj ::::::::: j; j: i i i i i i H j: j: Hi: :1 <br />,:IJ;:.('\t..F.:,J:.(_. ;I.f~.c: ""'~"'.'" J.~~~":~i..."...,......".."".""" <br /> <br /> <br />385,190 445,020 492,932 604,449 599,720 <br />64,264 78,822 74,619 103,400 94,800 <br />104,026 110,168 130,237 138,050 140,750 <br /> 149,483 118,503 37,500 21,000 <br />57,738 <br /> <br />Park and Recreation <br /> <br />02008 <br /> <br />02009 <br /> <br />I <br /> <br />700,000 (l) 0 <br />; ~ <br /> i ai <br /> (l). <br /> '" 10 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br /> <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Other Services and <br />Charges <br /> <br />Capital Outlay <br /> <br />Transfer to <br />Equipment <br />Replacement fund <br /> <br />Oebt Service <br /> <br />Adopted December 9, 2008 <br /> <br />-209- <br />