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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 /> GENERAL GOVERNMENT BUILDINGS 194 <br /> 2007 Actual 2008 Actual 2 009 Actual 2010 Adopted 2011 Requested <br /> <br /> <br />y ~ •: <br />PERSONAL SERVICES <br />134,010 <br />143,118 <br />150,533 <br />152,230 <br />156,199 <br />SUPPLIES 22,262 21,870 22,680 24,900 26,400 <br />OTHER SERVICES & CHARGES 195,946 218,213 177,028 178,130 186,630 <br />_ _ _ _. .. - - S.ODO - <br />GENERAL GOVERNMENT BUILDINGS <br />250,000 - -- - -- <br />zoo,ooo <br />lso,ooo <br />lDO,ooo <br />sD,DDo <br />r -Actual 2007- ^ -Actual 2008- . -Actual 2009- s -Adopted 2010- ~ -2011 Requested- <br />-53- -Business Unit: 194 - <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br />