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City of Ramsey 2010 Adopted General Fund Budget <br />• <br /> Administration 130 <br /> <br /> 2006 2007 2008 2009 2010 <br /> Actual _ Actual Actual Amended Ado ted <br />JX$E1VbT1?TSkE~T}E41tilt4RY:ii;;i ;i;; €iiiii; <br /> <br />Personal Services 704,248 702,155 735,842 784,359 763,951 <br />Su lies 17,968 18,038 21,426 20,000 16,000 <br />Other Services and Chaz es 61,238 101,061 75,983 73,870 68,800 <br />Ca ital Outla - - - <br />O[her Financin Uses: - - <br />Transfer to E ui menbRe lacement Fund - - <br />Debt Service - <br /> <br /> ,.. .. <br />TOTAL EXPENDITURES ~ 783,454 821,254 833,251 ~ 878,229 848,75] <br /> <br />• <br />u <br /> Administration <br /> ozoca ozplo ~ _ <br />900,000 '~ <br />w <br /> m <br />e m <br /> ~ m <br />800,000 <br /> y'S` <br /> <br />700,000 <br /> 4- <br />000 <br />600 <br />, <br /> ~ <br />500,000 ~ <br />, <br /> <br />400,000 <br /> <br />300,000 <br /> <br />200,000 o a <br /> <br />0 o ra m <br />n ~ <br />100,000 <br /> B ~ <br /> <br /> Personal Services Supplies ONer Services and Capital Outlay ~ Transfer to Oeht Service <br /> Charges Equipment <br /> Replacement Fund <br />-53- <br />