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<br />. I 2005
<br />Actual
<br />r~"<iPEffl)IWm:Sin.~0.Il;m~X:i:iiij:::::::::::iii::i;:.
<br />
<br />e
<br />
<br />GENERAL FUND 101
<br />
<br />City of Ramsey 2009 Adopted General Fund Budget
<br />
<br />IRECAP ALL SUB.FUNCTIONS
<br />
<br />
<br />
<br />
<br />II
<br />
<br />2Q06
<br />Actual
<br />
<br />Personal Services 5,198,080 5,671,547 6,172,405 6,742,480 6,939,698
<br />Supplies 558,189 671,743 697,429 734,558 785,309
<br />Other Services and Charges 1,615,817 1,740,934 1,826,026 2,139,164 2,175,549
<br />Canital Outlay 276,666 735,072 627,778 752,200 163,850
<br />Other Financing Uses: . . - . .
<br />Transfers to Other Funds 699,711 20,902 93,489 . .
<br />Debt Service 38,125 33,938 43,748 40,834 37,724
<br />~H; ~ ~ ~ n; ~ ~~;j n; ~ 1;j j; ~i1n j ~Hl; ~ H ~n ~ ~~ jnnnnnHn; ~n ~;j; ~j nw 1 ~ 1 Hi1ii1 ;;;1: l;nW1nWH;nnn~~;~ ::: 111~ ~ ~ ji1U ;ji~ i ~ ~jij;~ ~ji1~~ i .;. n j ~ ~i n~;; ;n~nn ~; ~ ~ H 1 nn~ n ~H i j ~ 1H n ~;; \H i ~nn Hi; ;U1;1ij;H~H;;;;njHH
<br />:::
<br />TOTAL EXPENDITURES BY OBJECT 8,386,587 8,874,136 9,460,873 10,409,236 10,102,130
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<br />. j j nnn; j j j~ j j j j j n j in l ::: ij ;Hi i1;Hnn ~ ~n~ ~nn ~
<br />
<br />Expenditures by Object
<br />
<br />02008 02009
<br />
<br /> '"
<br />e 0 m
<br />8,000,000 '" co.
<br /> '"
<br /> m
<br /> co.
<br /> 7,000,000
<br /> 6,000,000
<br /> 5,000,000
<br /> 4,000,000
<br /> 3,000,000
<br /> 2,000,000
<br /> 0
<br /> ..,. .... ....
<br /> 1,000,000 "'. '"
<br /> ;!! 0' ~.
<br /> ....
<br />
<br />e.
<br />
<br />
<br />Personal
<br />Services
<br />
<br />Supplies Other Services Capital Outlay Transfers
<br />and Charges to Other Funds
<br />
<br />Debt
<br />Service
<br />
<br />Adopted December 9, 2008
<br />
<br />..,.27-
<br />
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