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<br />City of Ramsey 2009 Adopted General Fund Budget <br /> <br />IAdministrlltion <br /> <br />1[lVXl.'-)!;Nnl11UR$:SVM~~r~ij:j:~:!iUH:' <br /> <br />"", """, "", "I <br />""""""",."""""" <br />: . 1 ' : . : ' : . : . : ' : . : . : ' : ' ~ ' : ' : ' <br /> <br />2005 <br />Actual <br /> <br /> <br />2007 <br />Actual <br /> <br /> <br />1301 <br /> <br /> <br />633,112 <br />14,897 <br />77,752 <br /> <br />704,248 <br />17,968 <br />61,238 <br /> <br />702,155 <br />18,038 <br />101061 <br /> <br />778,115 <br />21,000 <br />85,870 <br /> <br />784,359 <br />20,000 <br />74,870 <br /> <br />7,858 <br /> <br />Administration <br /> <br />S200B ~2009 <br /> <br />900,000 <br /> <br />~ <br />- <br /> <br />0'1 <br /><l'l <br /><'l <br />'<1'" <br />lI) <br />,... <br /> <br />100,000 <br /> <br /> <br />o <br />o <br /> <br />,... <br />lI) <br />lli <br />lI) <br /> <br />800,000 <br /> <br />700,000 <br /> <br />600,000 <br /> <br />500,000 <br /> <br />400,000 <br /> <br />300,000 <br /> <br />8 <br /> <br /> <br />200,000 <br /> <br />N <br /> <br />0" <br />N <br /> <br />Per!!onal Service!! <br /> <br />Supplies <br /> <br />Other Services and <br />Charge!! <br /> <br />Capital Outlay <br /> <br />Transfer to <br />Equipment <br />Replacement Fund <br /> <br />Debt Service <br /> <br />Adopted December 9, 2008 <br /> <br />-53- <br />