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City of Ramsey 2010 Adopted General Fund Budget <br />• GENERAL FUND 101 PARKS AND RECREATION 452-461 <br />2006 2007 2008, 2009 2010 <br />Actua] Actual Actual Amended Ado ted <br />FXl'END"t'#":(II~& sy O B J$CL` i i i i;; i <br />I• <br /> <br />Personal Services 495,608 557,932 591,690 625,023 598,436 <br />Su lies 78,822 75,122 95,113 96,050 93,350 <br />Other Services and Char es 168,589 184,519 200,677 172,212 147,909 <br />Ca itat Outla 149,483 118,503 83,292 21,000 41,200 <br />Other Finwcin Uses: - - <br />Transfers to Other Fwds - <br />Debt Service - - - - <br /> <br />TOTAL EXPENDITURES BY OBJECT 892,502 936,077 970,772 ~ ~ 914 285 880,895 <br /> <br /> Park & Recreation <br /> Expenditures by Use <br /> N taz0og ozoto~ <br />700,000 n m <br /> C <br />N m <br /> O <br />N <br />600,000 <br /> <br />500,000 <br /> <br />400,000 <br /> <br />300,000 <br />N_ <br /> N O <br />N 0 <br /> n <br />200,000 O o <br /> o m <br /> W iD p N <br />100,000 0 `v <br />N <br /> t i <br /> Personal Services Supplies Other Services and Capital Outlay Transfers to Other <br /> Charges Funtls <br />Adopted December 8, 2009 <br />-203- <br />