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GENERAL FUND 101 GENERAL GOVERNMENT
<br />EXPENDITURE BY OBJECT SUMMARY
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />(TOTAL EXPENDITURE BY OBJECT
<br />2,519,234 2,639,224.42 2,387,580.80 2,550,991.00
<br />2,321,675 1
<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 />PERSONAL SERVICES
<br />City of Ramsey 2011 General Fund Budget
<br />GENERAL GOVERNMENT
<br />111 -1951
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />SUPPLIES
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />1,524,491
<br />84,007
<br />910,736
<br />1,551,423.36
<br />100,315.76
<br />977,966.17
<br />9,519.13
<br />1,477,693.18
<br />85,089.66
<br />808,117.18
<br />16,680.78
<br />OTHER SERVICES & CHARGES
<br />• - Actual 2007- • - Actual 2008- • - Actual 2009- • - Adopted 2010- • -2011 Requested-
<br />1,570,967.00
<br />81,682.00
<br />865,342.00
<br />33,000.00
<br />CAPITAL OUTLAY
<br />1,333,491
<br />92,697
<br />879,487
<br />16,000
<br />- SUMMARY 111 -195 -
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