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City of Ramsey 2010 Adopted General Fund Budget <br />• <br />- Data Processin 192 <br /> <br />- 2006 2007 2008 2009 2010 <br /> Actual Actual Actual . Amended Ado ted <br />~]CI'ENDFt'T?ItEE 91TiVI~TA1tY . . <br /> <br />Personal Services - <br />Su lies 42,161 19,035 27,395 21,000 18,650 <br />Other Services and Chaz es 138,524 165,444 172,570 182,718 196,120 <br />Ca ital Outla 34,520 - 17,400. 25,000 <br />Other Financin Uses: - - <br />Transfer to E ui ment Re lacement Fund ~ - <br />Debt Service - <br /> <br /> <br />TOTAL EXPENDITURES 215,205 184,479 199,965 221,118 239,770 <br /> <br />Data Processing <br />02009 0201,E <br />I• <br />• <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />Personal Services Supplies Other Serrices and Capital Outlay Transfer to <br />Charges . Equipment <br />- Replacement Funtl <br />0 <br />m <br />r_ <br />N ~- <br />~'~ <br />2, <br />?({ <br />:~=sirs <br />~-. <br />'~ <br />~: <br />s%~ <br />. <br />. <br /> <br />rat: <br />t» o <br />0 0 ~ o <br />~. lO ~ ~ O N <br /> <br />- ,may <br />v <br />~,;.. <br />Debt Service <br />-91- <br />