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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br /> 1 <br /> RARKSANII~RECRFJI <br />2007 Actual 2008 A ctual 2 009 Actual 20 10 Adopted 2011 Requested <br /> <br /> <br />o r ~: <br />PERSONALSERVIC'LS <br />557,932 <br />591,691 <br />590,775 <br />598,436 <br />637,352 <br />SUPPLIES 75,122 95,114 82,a05 93,350 96,950 <br />OTHER SERVICES & CHARGES 184,519 200,677 164,062 147,909 155,180 <br />PARK AND RECREATION EXPENDITURE BY USE <br />1,800,000 <br />1,600,000 <br />1,400,000 <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />^ -Actual 2007- ^ -Actual 2008- : -Actual 2009- ^ -Adopted 2010- ~ -2011 Requested- <br />-96- -SUMMARY 452-461 - <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br />