|
GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />OTHER SERVICES & CHARGES
<br />150,000.00
<br />100,000.00
<br />50,000.00
<br />OTHER SERVICES & CHARGES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />6489 Other Contracted Services
<br />Residential Improved Parcels
<br />Commercial and Industrial Parcels
<br />Unimproved and Parcels
<br />City of Ramsey 2011 General Fund Budget
<br />!ASSESSING
<br />155)
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-Actual 2007- -Actual 2008- -Actual 2009- - Adopted 2010- -2011 Requested-
<br />105,056.00
<br />110,828.00
<br />TOTAL EXPENDITURE BY OBJECT
<br />105,056.00
<br />110, 828.00 110, 8 81.00
<br />135,000
<br />135,000
<br />ASSESSING
<br />OTHER SERVICES & CHARGES
<br />105,056
<br />105,056
<br />105,056
<br />77,256
<br />23,700
<br />4,100
<br />110,828
<br />110,828
<br />110,828
<br />80,870
<br />23,110
<br />6,848
<br />110,881.00
<br />• -Actual 2007- ■- Actual 2008- • -Actual 2009- ■- Adopted 2010- • -2011 Requested-
<br />135,000
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS - Actual 2007 - Actual 2008 - Actual 2009- - Adopted 2010- - 2011 Requested-
<br />110,881 135,000
<br />110,881 135,000
<br />110,881 135,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />'TOTAL EXPENDITURES & OTHER FINANCING
<br />105,056
<br />110,828 11.0,881
<br />135,000 135,000
<br />10: -,..rev ' 0
<br />84,126
<br />23,160
<br />3,595
<br />98,883
<br />31,600
<br />4,517
<br />98,883
<br />31,600
<br />4,517
<br />105,056 110,828 110,881 135,000 135,000
<br />- Business Unit: 155 -
<br />
|