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<br />City of Ramsey 2010 Requested General Fund Budget
<br />
<br />GENERAL FUND 101
<br />
<br />IRECAP ALL SUB-FUNCTIONS
<br />
<br />2007
<br />Actual
<br />
<br />
<br />
<br />
<br />~S'l\Yllmltt,,,,,,,,,,,,,,,,,,,,,,,1
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />
<br />Personal Services 5,671,547 6,172,405 6,478,822 6,643,206 6,559,765
<br />Su lies 671,743 697,429 693,701 749,309 710,022
<br /> 1,740,934 1,826,026 1,937,564 2,102,720 1,950,757
<br /> 735,072 627,778 808,238 163,850 224,850
<br />
<br />
<br />Transfers to Other Funds
<br />Debt Service
<br />
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<br />
<br />Expenditures by Object
<br />
<br />7,000,000
<br />
<br />CD
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<br />N
<br />C"i
<br />..,.
<br />CD.
<br />
<br />'"
<br />CD
<br />t-.
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<br />'"
<br />"'.
<br />
<br />02009
<br />
<br />E12010
<br />
<br />1,000,000
<br />
<br />
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<br />
<br />6,000,000
<br />
<br />5,000,000
<br />
<br />4,000,000
<br />
<br />3,000,000
<br />
<br />2,000,000
<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 />
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