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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101-GENERAL GOVERNMENT
<br />LINE ITEM DETAIL 8Y COST CENTER OR SUB-FUNCTION
<br />COMMUNITY PROGRAMS 455
<br />r ~: ii ir: ~i~ ~ ~ r
<br />OTHER SERVICES & CHARGES 50,454 38,242 45,154 12,059 12,000
<br />COMMUNITY PROGRAMS
<br />60,000
<br />50,000 -- -., ._-..:,. _ --
<br />- ~~ -
<br />_ _._
<br />ao,ooo ---- `'
<br />30,000 ~~ a
<br />20,000 - ~ , :~ i' ~';+~
<br />10,000 ,.»,=:..x_.,..,~ ..~ .> _.._. .,..., ~..._ --_.
<br />OTHER SERVICES & CHARGES
<br />^ -Actual 2007- s -Actual 2008- - -Actual 2009- n -Adopted 2010- a -2011 Requested-
<br />CONTRACTED SERVICES
<br />6486 CONTRACTED COMMUNITY SCHOOL PR 32,544 34,081 33,775 - -
<br />6489 OTHER CONTRACTED SERVICES 17,910 4,161 11,379 12,059 12,000
<br />TOTAL
<br />Total OTHER
<br />TOTAL EXPENDITURES & OTHER FINANCING 50,454 38,242 45,154 12,059 12,000
<br />6486 Contracted Community School Programs
<br />Community Education -Anoka Hennepin
<br />Community Education Summer Program -Anoka Hennepin
<br />Youth First
<br />6489 Other Contracted Services
<br />Juvenile Diversion Program (Lawful Gambling Fundedi
<br />Alexandra House (Lawful Gambling Funded}
<br />Ramsey Foundation
<br />Arbor Events/Environmental Expo
<br />-~- - . -. .. - .. ~. ,___... _, avow
<br />"= 2007 Actual ~ ' '~~2008 Actua I ~ > K~,2009 Actual ^~"' ' `2010 Approx. , .,, ~ :~equesi .,
<br />25,944 27,481 27,175 - -
<br />5,600 5,600 5,600 - -
<br />1,000 1,000 1,000 - -
<br />32,544 34,081 33,775 - -
<br />10,000
<br />7,910
<br />3,000 7,000 7,000
<br />- - 5,000
<br />- 4,161 4,379 4,379 -
<br />17,910 4,161 12,379 11,379 12,000
<br />-103-
<br />Business Unit: 455 -
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