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<br />City of Ramsey 2010 Requested General Fund Budget
<br />
<br />IFire Protection
<br />
<br />2007
<br />Actual
<br />
<br />
<br />220 I
<br />
<br />2006
<br />Actual
<br />
<br />2009
<br />Amended
<br />
<br />
<br />1l?#"'i!ll>nt!lIlI~Wilmll<>:U""UH"U'"u"uul
<br />
<br />Personal Services 393,1 19 529,594 478,188 508,006 522,417
<br />Supplies 142,657 156,206 94,745 118,790 1 04,790
<br />Other Services and Charges I 13,409 120,518 126,157 137,970 121,506
<br />Capital Outlay 6,477 52,526 374,1 16 31,600 10,800
<br />Other Financing Uses: - - - - -
<br />. Transfer to Equipment Replacement fund - - - - -
<br />Debt Service - - - - -
<br />~ ~ ~ ~ 1 ~ 1 ~ 1 ~ 1 ~ ~ ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ ~ ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1-~ 1 ~ 1 ~ 1 ~ 1 ~ [~1 ~ 1 ~ [~1 ~ 1 ~ 1 ~ [ :'::::::::::::::":::::':::'::1::'::1::::::::::::::::::::::::::'::: . .............. ::::::::':::::'::::::::::::::]::,::1:':::::::::::::::::,:",:,,::,
<br /> ............. ..
<br /> ............. ..
<br /> ........... ....
<br /> ............ ...
<br /> ........... ....
<br />.. . ............. .. . .
<br />............. ..
<br />.. ......... .....
<br />TOTAL EXPENDITURES 655,662 I 858,844 1,073,206 796,366 I I 759,513
<br />:::::::::::::::::::':::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::'::::::- ,,::::,',1::,:,1,:,:::::::::,:,:,::::::::::::'1
<br />
<br />Fire Protection
<br />
<br />[]2009
<br />
<br />1112010
<br />
<br />600,000 I"'-
<br /> co ~
<br /> 0
<br /> 0 N
<br /> cD N
<br /> 0 l/)
<br /> l/)
<br />500,000
<br />
<br />100,000
<br />
<br />
<br />400,000
<br />
<br />300,000
<br />
<br />200,000
<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 />
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