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<br />City of Ramsey 2010 Requested General Fund Budget <br /> <br />IPark and Recreation <br /> <br />4521 <br /> <br />2009 <br />Amended <br /> <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />2008 <br />Actual <br /> <br />II <br /> <br />IWEN>>tttiM $@MARV:: ~: ~ ~:: ~: ~:~: ~: ~ ~ ~ ~ ~ ~ ~:: ~ ~::: 1 <br /> <br /> <br />445,020 <br />78,822 <br />110,168 <br />149,483 <br /> <br />492,932 <br />74,619 <br />130,237 <br />118,503 <br /> <br />520,702 <br />95,023 <br />161,055 <br />83,292 <br /> <br />544,553 <br />94,800 <br />133,750 <br />21,000 <br /> <br />516,442 <br />92,300 <br />132,650 <br />41,200 <br /> <br />TOTAL EXPENDITURES <br /> <br /> <br />:::::::;:>..;:::;:;:;:::::;:::;:: ::.: ;:::;:;:;::":";:;:;:;:;:::;:::; ::: <br />:. ..:-:::::::':-::::::::::: ::::::::::::::::;::::::::::::::::::. ::: <br /> <br />~ 1 ~ 1 nHnnnnnn;j~( ~1n~ HH 1 n ~ n 1 ~ 1 ~ 1 n ~ 1 ~ 1 ~ 1 ~~nnnn~ 1 n~ 1 (HH1 H ~ 1 ~ 1 ~1~1/ ::: <br /> <br />860,072 <br /> <br />1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1nnnnnnn~ 1 ~ 1 n ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~j ~ 1 ~jH~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ [~1 ~ 1 n 1 ~ 1 <br /> <br />Park and Recreation <br /> <br />02009 E12010 <br /> <br /> '" <br /> Lt) <br />600,000 Lt) <br />..j <br /> 'l" <br /> Lt) <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br /> <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 />