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Draft General Fund Budget
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Draft General Fund Budget
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11/18/2014 8:52:35 AM
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11/24/2010 8:19:50 AM
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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />PERSONAL SERVICES SUPPLIES <br />City of Ramsey 2011General Fund Budget <br />'ELECTIONS <br />1411 <br />EXPENDITURE BY OBJECT SUMMARY <br />- Actual 2007- - Actual 2008- - Actual 2009- - Adopted 2010- -2011 Requested- <br />186 <br />ELECTIONS <br />25,757 <br />1,852 <br />553 <br />9,519 <br />237 <br />■- Actual 2007- • - Actual 2008- - Actual 2009- • - Adopted 2010- • -2011 Requested- <br />31,577 <br />1,400 <br />622 <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />4,299 <br />100 <br />502 <br />ITOTAL EXPENDITURE BY OBJECT <br />186 37,681 237 33,599 4,9011 <br />- Business Unit: 141- <br />
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