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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> PARK AND RECREATION 452 <br /> <br /> 2007 Actual 20 06 Actual 2 009 Actual 2 010 Adopted 201 1 Requested <br /> <br /> <br />q ~ ~ <br />PERSL`NALSERVICES 492,932 520,702 516,085 516,442 554,086 <br />SUPPLIES 74,619 95,024 82,318 92,300 95,900 <br />OTHER SERVICES & CHARGES 130,237 161,055 115,238 132,650 140,250 <br />CAPITAL OUTLAY 118,503 83,292 20,865 41,200 - <br />TOTALEXPENDITURE BY OBJECT 816,291 860,073 734,506 782,592 790,236 <br />600,000 --- <br />500,000 - <br />400,000 - <br />300,000 - <br />200,000 <br />100.000 - <br />PARK AND RECREATION <br />-- --- - <br />OTHERSERVICES & CHARGES CAPITAL OUTLAY <br />s -Actual 2007- ^ -Actual 2008- . -Actual 2009- ^ -Adopted 2010- a -2011 Requested- <br />-99- -Business Unit: 452 - <br />PERSONAL SERVICES SUPPLIES <br />