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City of Ramsey 2010 Adopted General Fund Budget <br />• Environmental Services 461 <br />_ ~ 2006 2007 2008 2009 2010 <br />Actual ~ Ado ted Actual Amended Ado fed <br />Personal Services 50,588 65,000 70,988 80,470 81,994 <br />Su lies - 504 90 1,250 I,O50 <br />Other Services and Char es 1,182 3,828 1,380 9,075 3,200 <br />Ca ital Outla ~ - <br />Other Financin Uses: <br />Transfer to E ui men[ R lacement fund <br />Debt Service - - <br /> ~ . <br />..; ;; .. ; ~. .: <br />:. ~~ ... a <br />. ..:: :: .... ....: .::..... .. <br />. <br />- TOTAL EXPENDITURES 51,770 69,332 72,458 90,795 86,244 <br /> <br />Environmental Services <br />ozoa9 o2oto <br />90,000 <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />70,000 <br />• <br />o °m <br />-223- <br />Personal Services Supplies Other Services and Capital Outlay Transfer to Debt Service <br />Charges Equipment <br />Replacementfuntl <br />