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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 DR SUB-FUNCTION
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />
<br />~ ~:
<br />PERSONAL SERVICES 2,142,589 2,330,966 2,453,512 2,549,628 2,587,810
<br />SUPPLIES 143,982 167,571 149,868 158,000 160,500
<br />OTHER SERVICES & CHARGES 103,694 108,137 128,361 125,788 132,675
<br />CAPITAL OUTLAY 161,629 129,066 82,556 93,850 94,600
<br />DEBT SERVICE 30.540 28,094 25,452 22.600 19,519
<br />TOTAL EXPENDITURE BY OB1ECi 2,582,433 2,763,835 2,839,750 2,949,866 2,995,104
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,OD0,000
<br />500,000
<br />POLICE PROTECTION
<br />PERSONAL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITALOUTLAY DEBT SERVICE
<br />^ -Actual 2007- ^ -Actual 2008- .~ -Actual 2009- ^ -Adopted 2010- s -ZOll Requested-
<br />-63- -Business Unit: 211 -
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