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<br />l~n'WNI)ltlJmt. :$.~'aY:~~:: ~:~:::: ~::::::: ~ ~ ~ ::~~~::l <br /> <br /> <br />City of Ramsey 2010 Requested General Fund Budget <br /> <br />I Street Maintenance <br /> <br />3111 <br /> <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />2006 <br />Actual <br /> <br />2007 <br />Adopted <br /> <br />2008 <br />Actual <br /> <br />2009 <br />Amended <br /> <br />390,560 <br />86,709 <br />408,682 <br />253,561 <br /> <br />426,198 <br />95,618 <br />404,910 <br />183,704 <br /> <br />427,433 <br />105,000 <br />533,115 <br />46,000 <br /> <br />380,147 <br />88,391 <br />352,609 <br />219,263 <br /> <br />400,018 <br />106,000 <br />515,515 <br /> <br /> <br />~~iiiij~jii1jjijjj~ ~ ~ ~ ~ ~ ~~~;i~~~~~ii iiii iii 111 i i i i i i i i ~iiiiiii 111 i i i i i i i i i i i i i i i i i i 11 i 11 i i i i i i <br /> <br />TOTAL EXPENDITURES <br /> <br />.:.:::. ~~;~~1~:i~j~jijj~ji i ii 1i1i1 i i 1 i 1 ~ 1 ~ 11 i ~ 11111] ii: ~ i i i; i ~ 111 ~ 1 n 1 i ~ i ~ i ~ i 111 ~ ~ ~ ~~ ~ 1 ~ 1 ~ ~ 1 ~ ~ <br /> <br />600,000 <br /> <br />500,000 <br /> <br />400,000 <br /> <br />300,000 <br /> <br />200,000 <br /> <br />100,000 <br /> <br />... ..... ...... ..... . <br />..... . <br />. ... . . <br />. ..... <br />. ...... . <br /> <br />Street Maintenance <br /> <br />02009 <br /> <br />11I2010 <br /> <br />U) <br />~ <br />~ <br />M <br />'" <br />U) <br /> <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Capital Outlay <br /> <br />Transfer to Equipment <br />Replacement fund <br /> <br />Other Services and <br />Charges <br /> <br />Debt Service <br />