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<br />City of Ramsey 2010 Requested General Fund Budget
<br />
<br />1_~Slll\lMAllYn,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,1
<br />...............:... .............. ....:... ............
<br />
<br />
<br />Finance
<br />
<br />
<br />1531
<br />
<br />
<br />331,917
<br />3,100
<br />41,050
<br />
<br />342,543
<br />2,232
<br />38,400
<br />
<br />2006
<br />Actual
<br />
<br />2008
<br />Actual
<br />
<br />
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<br />
<br />TOTAL EXPENDITURES
<br />
<br />305,563
<br />2,113
<br />38,818
<br />
<br />304,635
<br />2,354
<br />38,844
<br />
<br />311,660
<br />2,802
<br />40,937
<br />
<br />~ ~ ~ 1 ~ ~ ~ ~ ~ ~ ~; \ ~ ~;; ~ ~ ~ \ ~ \ \ \ \ ~\ \\ \\ \ \ \\ H \\ \ \ \ \ \ \ \ \ \ \ j \ j \ \ ~ j ~ j ~ j \ j \ j \ j \ \ \ \ \ \ \ j \ \ \ \ \ \ \\ \ \ \ \ \ H \ \ \ \ \ \ \ \; \; ~; ~ ~; ~~;;:; ~:'::;':: ~:::;':: j: .
<br />
<br />400,000
<br />
<br />350,000
<br />
<br />300,000
<br />
<br />250,000
<br />
<br />200,000
<br />
<br />150,000
<br />
<br />100,000
<br />
<br />50,000
<br />
<br />r-
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<br />
<br />Personal Services
<br />
<br />Supplies
<br />
<br />Finance
<br />
<br />1i12009 1112010
<br />
<br />
<br />'"
<br />o.
<br />~
<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 />
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