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• GENERAL FUND 101
<br />City of Ramsey 2010 Adapted General Fund Budget Expenditures by Function
<br />
<br />RECAP ALL FUNCTIONS
<br />A wa1 Acual Actual Amended Ado1reA
<br />GENER:4ti:cOXERNM:ENr ::::::::::.::::::::::::::::::f I::
<br />III Ma or and Council'
<br />180.172
<br />143,914
<br />146.031
<br />485
<br />14
<br />153,940
<br />420
<br />12
<br />134;491
<br />9,745
<br />174 Commissions 18.076
<br />454
<br />783 18,220
<br />821,254 .
<br />833.251 ,
<br />876.229 848.751
<br />130 Administration , 186 37.682 4,812 33.599
<br />141 Eleclioris 24.720
<br />494
<br />346 345.837 355,399 376 067 363 175
<br />153 Finenu ,
<br />603
<br />103 105.056 110,828 135 )46 135,000
<br />155 Assessin .
<br />307
<br />133 124,984 126.687 131,000 122.000
<br />161 Leal Services .
<br />474
<br />713 383 965 394,626 277 188 244,690
<br />191 Plannine and Zonin De raiment , 184
<br />479 199.965 221,118 279,770
<br />192 Dale Processin 215,205
<br />041
<br />201 ,
<br />352.218 383.201 388 879 363 2fi0
<br />194 General Govemment Buildin s . 123
<br />39 37 OBO 36 509 3fi,510
<br />195 Newsletter 40,767 . . , .. _ _ . _ . . , _ . ..
<br /> 2491554 234
<br />519
<br />2 2639.231 2.615.917 2550991
<br />Total Generel Government _ .
<br />,
<br />28.08% 26.63% 26.30% m.vam _ ao.wre
<br />•
<br />•
<br />pUBGIGSARETY
<br />211 Paiice Protemion
<br />220 Fire Protection
<br />240 Buildin Ins Lion
<br />2.361.128
<br />655,662
<br />521,145
<br />2,551,694-
<br />858,844
<br />512.451
<br />2.735.742
<br />1.073 206
<br />539.966
<br />30
<br />634
<br />2 828,687
<br />796 366
<br />456 367
<br />12
<br />500
<br />2.927.2fib
<br />759.513
<br />266.485
<br />IOS00
<br />250 Civil Defense
<br />260 Tmltic En ineerin
<br />270 Animal Control
<br />280 Communi Orientin Polimn
<br />
<br />Tmal Public Sa(ety 39,779
<br />80.292
<br />10,763
<br />15.381
<br />
<br />3,684.150 34,203
<br />79,110
<br />9,822
<br />19,465
<br />......... ....
<br />4,Ofi5 787
<br />
<br />
<br />. .
<br />79,652
<br />7.179
<br />6,993
<br />...
<br />- ~ ~ -
<br />4,473,372
<br />
<br />- ,
<br />127,294
<br />II,000
<br />13,950
<br />~ ~ ~ - -'
<br />4 246 163' 128,088
<br />10500
<br />9 145
<br />" " - " "
<br />
<br />4,111,49)
<br />41.52% 42.97% 44.58/ ra.trve +~.+v.~
<br />P:UBETC:wORK5-.~.:.~.... '::: - _:._~..
<br />145
<br />465
<br />Sfi8.859
<br />-
<br />558,514
<br />544 412
<br />469,606
<br />301 En ineerine ,
<br />512
<br />139
<br />1 1,040,410 1,110 430 1,021.533 7,171 548
<br />311 Street Maintenance .
<br />.
<br />114
<br />855 173,861 166.006 222.989 . 232.855
<br />.
<br />_
<br />312 Snow and lee Removal , ,.__ , .
<br />.
<br />,
<br />~~ ~ ~ ~~~ 512
<br />719
<br />~ ~ 1 130
<br />1783 1.834.950 1.788,934 1,834.009
<br />Total Publie World .
<br />. .
<br />19.38% - 18.85% lazy. .. o.,,.e ,~.....
<br />PARKS~AN13 iRECRE TIUN.':::
<br />452 Park and Recreation
<br />)83.493
<br />816,291
<br />860,072
<br />794,103
<br />29
<br />387
<br />-
<br />782 592
<br />72
<br />059
<br />455 Communi Pm tams
<br />467 - Environmental Services
<br />~~Total Parks and Recreation_ 57.239
<br />51,770
<br />892.502 50.454
<br />69.332
<br />936,077 38.242
<br />_ _ . , . , 72.458
<br />970972 ,
<br />90.795,
<br />~ 914,285 .. ,
<br />„ . , ..86,244
<br />880.895
<br />0.74%a e
<br />0.24% 0.99% 095 0
<br />4.ooo,ao9
<br />
<br />3.5110.000 R
<br />0.000,000
<br />0,500,000
<br />
<br />2.000,000
<br />1.500.000 $
<br />
<br />i,aoo,ooo
<br />500,900 '
<br />
<br />-25-
<br />10.06% 9.89% v.orre >~.r ~e
<br />..........
<br />M45CELI:ANEAUSlCOYi9'bYGENCY
<br />710 Debt Service 33,938 43.748 40.836 37,724 252,647
<br />892 Ex nditure Reserve 31.578 19.409 - 93,792 68.002
<br />Toml Miseellaneous/Contin en 65.516 63,156 60.834 171,516 320,649
<br />067% 041% - 1.36% 3.31%
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