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City of Ramsey 2010 Adopted General Fund Budget
<br />• GENERAL FUND 101 RECAP ALL SUB-FUNCTIONS
<br />
<br />2006 2007 ,_2008 2009
<br />d
<br />d
<br />A 2010
<br />Ado ted
<br /> Actual Actual Actual e
<br />men
<br />"EIS;PEI~`:11I`[`SBRES BYOBJEC'f` ~.
<br />~~
<br />Personal Services 5,571,547 6,172,405 6,478,822 6,643,206 6,559,765
<br />Su lies
<br />Other Services and Char es
<br />Ca ital Outla 671,743
<br />1,740,934
<br />735,072 ~ 697,429
<br />1,826,026
<br />627,778 693,701
<br />1,937,564
<br />808,238 749,309
<br />2,102;720
<br />163,850 710,022
<br />1,950,757
<br />224,850
<br />
<br />Other Financin Uses:
<br />Transfers to Other Funds
<br />Debt Service 20,902
<br />33,938
<br />~~~
<br />
<br />~~~ 93,489
<br />43,748 75,000
<br />40,834 -
<br />37,724
<br />252,647
<br />TOTAL EXPENDITURES BY OBJECT 8 874 136. 9 460,874 10,034 159 9 696 809 9 698 041
<br /> Expenditures by Object
<br /> o ~
<br />N n ozoos atom
<br /> V O
<br />O. N
<br />ry
<br />7,0^0,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br /> 0
<br />n N
<br />r
<br />3,000,000 p
<br />N m
<br />2,000,000 m ^
<br /> o
<br />p O
<br />~ _ O
<br />N m <
<br />e~ b
<br />1,000,000 ; r
<br />r i m N
<br /> i
<br /> Personal Supplies Other Services Capital Outlay
<br />n e
<br />D
<br /> Services ds
<br />to O her Fu
<br />and Charges rv c
<br />Se
<br />•
<br />Adopted December 8, 2009
<br />-27-
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