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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />' <br />lY <br />Zi <br /> rusuc SAFETY-: <br />%yr~?: <br />2007 Actual 2008 Ac ' <br />tual 2009 Actual 2010 Adopted 2011 Requested <br />y.. ,~ ~. •:~ ~ <br />PERSONAS SERVICES <br />3,198,134 <br />3,358,231 <br />3,396,181 <br />3,397,768 <br />3,363,264 <br />SUPPLIES 362,057 302,062 264,832 308,990 304,240 <br />OTHER SERVICES & CHARGES 262,792 281,355 284,140 300,089 358,670 <br />CAPITAL OUTLAY 242,804 531,723 114,983 104,650 126,600 <br />GENERAL GOVERNMENTERPENDITURE 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 />-59- -SUMMARY 211-280 - <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAlOUTLAY <br />s -Actual 2007- ^ -Actual 2008- -Actual 2009- ^ -Adopted 2010- a -2011 Requested- <br />