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<br />GENERAL FUND 101
<br />
<br />City of Ramsey 2009 Adopted General Fund Budget
<br />
<br />IRECAP ALL SUB.FUNCTIONS
<br />
<br />
<br />
<br />~~1!'I>~i!lBilllW,i""'i "ii""":ii!,1
<br />
<br />
<br />Personal Services
<br />Su lies
<br />
<br />Transfers to Other Funds
<br />
<br />8,000,000
<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 />1,000,000
<br />
<br />2005
<br />Actual
<br />
<br />2006
<br />Actual
<br />
<br />5,198,080
<br />558 189
<br />1,615,817
<br />276,666
<br />
<br />5,671,547
<br />671,743
<br />1 740,934
<br />735,072
<br />
<br />6,172,405
<br />697,429
<br />1,826,026
<br />627,778
<br />
<br />6,939,698
<br />785,309
<br />2,175,549
<br />163,850
<br />
<br />6,742,480
<br />734,558
<br />2,139,164
<br />752,200
<br />
<br />Expenditures by Object
<br />
<br />Q200a III 2009
<br />
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<br />0>
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<br />
<br />Personal
<br />Services
<br />
<br />Supplies Other Services Capital Outlay Transfers Debt
<br />and Charges to Other Funds Service
<br />
<br />Adopted December 9, 2008
<br />
<br />..,.27-
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