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City of Ramsey 2010 Adopted General Fund Budget <br />• Ma or and. Council 111 <br />2006 2007 2008 <br />l ~ 2009 <br />Amended 2010 <br />Ado ted <br /> Actual Actual Actua <br />$7~P.EPip1TU~~SVMM~RX . <br />Personal Services 47,759 47,922 47,539 <br />762 <br />23 50,051 <br />850 <br />17 47,551 <br />16,400 <br />Su lies <br />- 27,317 <br />096 <br />75 21,086 <br />74,906 , <br />74,730 , <br />86,039 70,540 <br />Other Services and Char es , <br />Ca ital0utla <br /> <br />Other Financin Uses: _ <br />_ <br />Transfer to E ui ment Re lacement Fund - <br />Debt Service ~ ....::.:....:. .... ..........:::.:::::> :: <br />~ <br />TOTAL EXPENDITURES 150 172 143 914 146 031 153,940 134 49] <br />• <br />I <br />100,000 <br />.90,000 <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />Mayor and Council <br />C2W9 G2p10 <br /> <br /> <br /> 0 <br />a <br />c <br /> <br /> <br /> <br />r <br />"yu <br />{~ <br />p._ <br />~. <br />y <br />N <br />N n <br />P l^+N <br />' <br />j.~ <br /> <br /> <br /> R <br /> o ~, <br /> 0 Q K <br /> <br />," <br />fi <br />:, <br />v <br />sr~a ~ ~, <br />Personal Services Supplies Other Services and Capital Outlay Equipment ueor aervrz:e <br />Charges Replacement Fund <br />-41- <br />