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Adopted Budget 2010
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4/29/2010 2:22:19 PM
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City of Ramsey 2010 Adopted General Fund Budget <br />• <br /> Plannin and Zonin 191 <br /> <br /> 2006 2007 2008 .2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />EXP'); NDITi 1RE 511MMitiI;X <br /> <br />Personal Services 340,054 324,597 277,$50 236,838 2]7,260 <br />Su lies 2,845 1,231 1,208 2,100 2,100 <br />Other Services and Chaz es 131,814 58,137 115,568 38,250 25,330 <br />Ca ital Outla - - - - <br />Other Financin Uses: - <br />Transfer to E ui ment Re lacement Fund <br />Debt Service - - - - - <br /> <br /> <br />TOTAL EXPENDITURES 474,713 ~ 383,965 394,626 277,188 244,690 <br /> <br />• <br />• <br /> Planning and Zoning <br /> ~ ~ ~ azooa azolo <br /> <br />250,000 ~ o <br />H H <br />r <br />200,000 ." <br /> <br />150,000 <br /> <br /> <br />100,000 <br /> 0 <br />N <br /> N O <br /> m m <br />50,000 <br />N <br /> N <br />O O <br />O <br />O <br /> _ <br />~~~( <br /> <br /> Pereonal Services Supplies Other Services and Capital Outlay Transfer to Debt Service <br /> Charges Equipment <br /> Replacement Fund <br />-85- <br />
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