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City of Ramsey 2010 Adopted General Fund Budget <br />• GENERAL FUND 101 PUBLIC WORKS 301-312 <br />I • <br />I • <br />Personal Services 834,405 891,847 977,475 1,005,969 992,594 <br />Su lies 148,576 187;305 196,212 220,450 226,950 <br />Other Services and Chaz es 466,273 437,506 477,559 5'62,515 568,465 <br />Ca ital Outla 270 258 266,471 183,704 - 46,000 <br />Other Financin Uses: - - - <br />Transfers to Other Funds - - <br />Debt Service 1,134 - <br /> <br />TOTAL EXPENDITURES BY OBJECT 1,720,646 1,783,]30 1,834,950 1,788,934 1,834,009 <br /> <br /> O <br />0 200 200 l <br />e <br /> ual <br />A <br />t A <br />~ A <br />a1 nded Ado <br />ted <br />Am <br />EXPE.i\"ITITf IRES BYO $JE~;'{'. i;;; i;;; ;; i;; <br /> <br /> Public Works <br /> Expenditures by Use <br />' 82009 O2m0 <br /> <br />1,200,000 m <br />0, °m <br />O h <br /> o m <br />m <br />1,000,000 <br /> <br />800,000 <br /> n ~ <br /> n e <br />N <br /> ~ <br />~ N <br />600,000 <br /> ° <br />400,000 P ~ <br />~ N <br /> N N <br />200,000 <br /> O <br />b <br />P <br /> , , <br /> Personal Services Supplies Other Services and Capital Outlay Transfers to Debt Service <br /> Charges Other Funds <br />Adopted December 8, 2009 <br />-~~~- <br />