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City of Ramsey 2010 Adopted General Fund Budget <br />• Street Maintenance 311 <br />2006 2007 .2008 2009 2010 <br />- Actual Ado ted ~ Actual Amended Ado ted <br />~E'7CPEPTDITEJ~2E S1J.NIIS.~fi1l;}' <br />Personal Services 390,560 380,147 426,198 400,018 427,433 <br />Su lies 86,709 88,391 95,618 106,000 105,000 <br />Other Services and Char es 408,682 352,609 404,910 515,515 533,115 <br />Ca ital0utla 253,561 219,263 183,704 - 46,000 <br />Other Financin Uses: <br />Transfer to E ui ment R Iacement fund ~ - - <br />DebtService 1,134 ~ - <br />.. .. .:: <br />TOTAL EXPENDITURES 1,140,646 1,040,410 1,110,430 1,021,533 1,111,548 <br /> <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />1/ 1 <br />Street Maintenance <br />ozaos ozclo <br />N <br />-185- <br />Personal Services Supplies Other Services antl Capital Outlay Transfer to Equipment Debt Service <br />Charges Replacement fund <br />