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Adopted Budget
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Adopted Budget 2010
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Adopted Budget
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4/29/2010 3:07:13 PM
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4/29/2010 2:19:14 PM
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City otRamaey 2010 Adapted General Fund Budget Detail of Line Items <br /> 2006 2007 2008 2009 - 2010 <br /> Aemal Actual Actual Amentled Ado led <br /> <br />CORd1~i11P+ITYP.RQGRAntB ~:;:; ~ ~..::.~.~. :;:4:55 <br /> <br />NOTE: The following detail expenses are for the Tree Sale/Environmental Expo ONL Y. Other costs detailed separately. <br />6486 Contacted Community School Pro¢nms - <br />Community Education -Anoka Hennepin 24,975 25,944 27,481 !3,587 - <br />- ' Community Education Summer Program -Anoka Hennepin 5,600 5,600 5,600 2,800 - <br />YouN Fimt 1,000 1.000 1,000 500 <br />- 3!,575 32,544 34,081 16,887 - <br />6489 Other Contracted Services <br />Juvenile Diversion Program (Lawful Gambling Funded) 10,000 10,000 - - - <br />AlexandmHouse (Lawful Gambling Funded) 4,875 7,910 - 7,000 9,000 <br />Ramsey Foundation 5,000 - - - <br />ArborEvents/EnvironmentalExpo 5.789 4,161 5,500 5,059 <br />' 25,664 17,910 4,161 12,500 12,059 <br />Total :.. Cc~MhFUNtTY PROQRSMS` ~ E ' ~ - . .*.2I 27A. ; : 50ilsii: _ ::78242 ;:;14' 87 :;::135094:; <br />-222- <br />I <br />• <br />• <br /> <br />
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