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City of Ramsey 2010 Adopted General Fund Budget <br />• <br />Personal Services 393,119 529,594 478,188 '508,006 522,417 <br />Su lies 142,657 156,206 94,745 118,790 104,790 <br />Other Services and Char es 113,409 120,5.18 126,157 ~ 137,970 121,506 <br />Ca italOutla 6,477 52,526 . 374,116 31,600 10,800 <br />Other Financin Uses: - - <br />Transfer to E ui ment Re lacement fund - - <br />Debt Service ~ - - - <br /> <br />.:.:.:.:::::::::::::: t: [:::::: [::::::: [::::::::: t::: t::: [::: [: [::: t: s:: t::: [::::::::::::::: [: t: t:: <br />::::::::::::::::::::::::::::: <br />::::: <br /> <br />;:::::: <br />:: <br />::.:::::::.::::::. <br /> <br />:::: :.: <br />::::::: <br />:: <br />::::::: :::: ~: <br />~~~~~~~ <br />~ ::: ::::::~ <br />': <br />~ <br />~ <br /> <br />TOTAL EXPENDITURES <br />655,662 4 <br />858,84 fi <br />z <br />1073 0 796 <br />366 759 <br />5 <br />13 <br />, <br /> <br />Fire Protection 220 ~ <br />~ <br />~ 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />E7CP'EI!?AI`[`Q~tESUJ~117A~ "i=iiiiiiii <br /> <br />• <br />i• <br /> Fire Protection <br />' 02009 02070 <br />600,000 ~ <br /> o v <br /> O N <br />0 N <br /> O <br />N <br /> <br />600,000 <br /> <br />aoo,ooo <br /> <br />300,000 <br /> 0 <br />200,000 <br />° 0 <br />O1 <br /> w <br />r w m m <br /> of n <br />° ~ iv <br /> o <br /> <br />100,000 <br />0 <br /> m 0 <br /> M <br /> 0 <br /> Personal Services Supplies Other Services and Capital Outlay Transfer to Debt Service <br /> Charges Equipment <br /> Replacement fund <br />-~27- <br />