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City of Ramsey 2010 Adopted General Fund Budget <br /> <br /> <br /> Finance 153 <br /> <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />~3tPENb1TI7RE 8I11r41yYetRY <br /> <br />i• <br />• <br />Personal Services 305,563 304,635 311,660 331,917 342,543 <br />Su lies 2,113 2,354 2,802 3,100 2,232 <br />Other Services and Char es 38,818 38,844 40,937 41,050 38,400 <br />Ca ital Oufla - - - - - <br />Other Financin Uses: - - - <br />Transfer to E ui ment Re lacement Fund - ~ - <br />Debt Service - - <br /> <br />.: :: <br />, :, ;, <br />r <br />- <br />.. <br />TOTAL EXPENDITURES 346,494 345,833 355,399 376 067 383,175 <br /> <br />Finance <br />02009 o2oto <br />400,000 r` N <br />A N <br />350, 000 m <br />F. ., <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 .t <br />g <br />~ e <br />50,000 0 m <br />r N ..F~. <br />,A <br />Personal Services Supplies Other Services antl Capital Outlay Transfer to Debt Service <br />Charges Equipment <br />Replacement Fund <br />_6`7- <br />