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City of Ramsey 2010 Adopted General. Fund Budget <br /> <br />• Park and Recreation 452 <br /> <br />2006 2007 <br />Actual Ado ted 2008. <br />Actual 2009 <br />Amended 2010 <br />Ado ted <br />~XEEI~DITTdRE S I}k?iVtARY i i i':' i <br />I• <br /> <br />Personal Services 445,020 492,932 520,702 544,553 516,442 <br />Su lies 78,822 74,619 95,023 94,800 92,300 <br />Other Services and Char es 110,168 130,237 161,055 133,750 132,650 <br />Ca i[al0utla 149,483 1]8,503 83,292 21,000 41,200 <br />Other Financin Uses: <br />Transfer to E ui ment Re lacement fund - - - <br />Debt Service - - - .. -. - <br />.: .. <br />.: <br />TOTAL EXPENDITURES 783,493 816 291 860 072 794 103 782 592 <br /> <br /> Park-and Recreation <br /> <br /> ozoos azato <br /> M <br />N <br />600,000 ~" <br />v e <br /> e e <br /> N ~ <br /> N <br /> <br />500,000 <br /> <br />400,000 <br /> <br />300,000 <br /> 0 0 <br />N N <br />200.000 <br /> <br />0 o <br />0 0 <br />m m t7 N <br />m n <br /> °' m °o <br />700,000 <br />° <br /> o <br />e <br />N <br /> <br /> Personal Services Supplies Other Services and Capital Outlay Transfer to Debt Service <br /> Charges Equipment <br /> Replacement fund <br />-209- <br />