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<br />City ofRarnsey 2010 Requested General Fund Budget <br /> <br />IPolice Protection <br /> <br /> 2111 <br />2008 2009 <br />Actual Amended <br />2,330,967 2,428,302 2,549,628 <br />167,570 170,594 158,000 <br />108,139 135,941 125,788 <br />129,066 93,850 93,850 <br /> <br /> <br />1lmP'l!>~$lllilml\1C)\))",,;));,,);1 <br /> <br /> <br />2006 <br />Actual <br /> <br />2007 <br />Actual <br /> <br />1,922,712 <br />149,275 <br />93,892 <br />195,249 <br /> <br />2,142,589 <br />143,982 <br />103,694 <br />161,629 <br /> <br /> <br />~~1~1~1~~~~~~~~~;1;1;~~;~~1~1~1~11111~111~1~1~11111~1~1~1~f~1111111~111~1~fj1~1~1~1~[~1~j~j~jj1j111 <br /> <br />TOTAL EXPENDITURES <br /> <br />. ........................ ............................................ .... ...... ......... <br />.... ..................................................................." .... .... ........ <br />. .. .................................. .. ....... <br />................................................................................................... <br />................................................................................................... <br /> <br />3,000,000 <br /> <br />2,500,000 <br /> <br />2,000,000 <br /> <br />1,500,000 <br /> <br />1,000,000 <br /> <br />500,000 <br /> <br />Police Protection <br /> <br />C2009 <br /> <br />1112010 <br /> <br />00 <br />N <br /><0 <br />a; <br />~ <br />LI) <br /><'i <br /> <br /> <br />a a <br />LI) LI) <br />00 00 <br />('f)~ M~ <br />Ol Ol <br /> <br />N a <br />LI) a <br />~ <0 <br />U')h N <br />N N <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 />