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City of Ramsey 2010 Adopted General Fund Budget <br />• <br /> Gen Government Bld s 194 <br /> <br /> <br /> 2006 2007 ~ 2008 2009 2010 <br /> Actual Actual Actual Amended .Ado ted <br />EXPE]YDIiT[71~S~1VTNfiS~RY <br /> <br />I• <br />Personal Services 95,198 134,010 143,119 149,649 152,230 <br />Su lies 15,349 22,262 21,87] 21,900 24,900 <br />Other Services and Chaz es 79,013 195,946 218,211 - 217,330 178,130 <br />Ca ital0utla 11,481 - ~ 8,000 <br />Other Financin Uses: - <br />Transfer to E ui ment Re ladement Fund - - <br />Debt Service <br /> ~ ~ ~~ <br />TOTAL EXPENDITURES 201,041 352,218 383,201 388,879 363,260 <br /> <br /> Gen Government Bidgs <br /> e2009 02010 <br />250,000 <br /> <br /> N <br /> O <br />m <br /> <br />200,000 <br /> <br />m n r <br />'- <br /> v N <br />m r <br />r <br />150,000 ;~- ~; ~'~~. <br /> <br />100 <br />000 '~~ - <br />, <br />50,000 ° <br /> _ <br />N 4' <br />~ <br />~ <br /> ~ <br />Yp~J <br />N Y <br />Y <br />~J ~ O <br />O <br />~ <br /> k~~v; <br />- Personal Services Supplies Other Services and Capital, Outlay Transfer to Debt Service <br /> Charges ~ Equipment <br /> Replacement Fund <br />1 11 <br />i <br />_97_ <br />