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<br />Itxtm~tf~:$.t1~~R}'::::::;:::::::n::::::::::~~~~;1 <br /> <br /> <br />City of Ramsey 2010 Requested General Fund Budget <br /> <br />IEngineering <br /> <br />3011 <br /> <br />II <br /> <br />2007 II 2008 II 2009 <br />Adopted Actual Amended <br />434,299 483,053 493,362 <br />10,332 10,261 13,450 <br />77,020 65,200 37,600 <br />47,208 <br /> <br />2006 <br />Actual <br /> <br />411,189 <br />8,271 <br />28,988 <br />16,697 <br /> <br /> <br />451,706 <br />12,950 <br />24,950 <br /> <br /> <br />TOTAL EXPENDITURES <br /> <br />~j ~j ~ ~ ~ 1 ~ ~ ~ 1 ~ 1 ~ ~ ~ 1 ~ 1 ~ 1 ~ 1UHji)nnnnnnnnnn~un 1nnnnnnnnn~~n~j~j~ ~ ~ 1 ) ~ -:.:.:.~.~ .~. i'~' :"j' j'j'j' ~.;. ~. ~ <br /> <br />.................... ',','. .... .............. .................... '.', ........ ........... '.~'. .',. <br />........................................................................................... .... <br />:.:.:.:.:-.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. .:.' <br />......... ............ ............ ....... ..... <br />................ .... .................. ....... <br /> <br />600,000 <br /> <br />N <br /><0 <br /><'> <br />'" <br />0) <br />'</" <br /> <br />500,000 <br /> <br /> <br />400,000 <br /> <br />300,000 <br /> <br />200,000 <br /> <br />100,000 <br /> <br />Personal Services <br /> <br />Engineering <br /> <br />02009 112010 <br /> <br />o 0 <br />'" '" <br />'<t 0) <br />ct'f N <br />~ ~ <br /> <br />o <br /><0 '" <br />,.: 0) <br /><'> ~ <br />N <br /> <br /> <br />Supplies <br /> <br />Other SelVices and <br />Charges <br /> <br />Capital Outlay <br /> <br />Transfer to Equipment <br />Replacement fund <br /> <br />Debt Service <br />