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<br />City of Ramsey 2010 Requested General Fund Budget <br /> <br />IAdministration <br /> <br /> <br />704,248 <br />17,968 <br />61,238 <br /> <br />II 2007 II 2008 <br />Actual Actual <br /> 702,155 735,842 784,359 763,951 <br /> 18,038 21,426 20,000 16,000 <br /> 101,061 75,983 73,870 68,800 <br /> <br /> <br />1301 <br /> <br />1____11++"""""""""""""""",1 <br />:.. .:-..:.... :.'...:......... .... ::::::::::::::::::::::::::::::::::::::;::::::: <br /> <br />2006 <br />Actual <br /> <br />~ 1 ~ 111111111 ~ 1 ~ 11111111 ~ 1 j ~ j j ~ ~ 111111 j i i 1 j j 1 j ~ 1 j j j j j j j j 111 ~ 111 ~ j ~ 1 ~ j j j ~ j j j j j ~ j ~ j ~ j j 1::::::::::::::::; . <br /> <br />TOTAL EXPENDITURES <br /> <br />1~111~1~1111111~1~1~1~1~1~1~1j1~111j1j1jj1jjjjjjjjjjjjj111111111j111jjj]1jjjjjjjjjj111111j1j1j1jjjjjjj;j11 <br /> <br />Administration <br /> <br />82009 132010 <br /> <br />900,000 <br /> <br />'" <br />LO <br />'" <br />-<i <br /><Xl <br />..... <br /> <br />100,000 <br /> <br /> <br />o <br />o <br />o <br />N <br /> <br />o <br />o <br /><Xl <br /><1:i <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 />200,000 <br /> <br />o <br />o <br /><0 <br />~ <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 />Debt Service <br />