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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 />OTHER SERVICES & CHARGES <br />40,000 <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />OM m <br />City of Ramsey 2011 General Fund Budget <br />!NEWSLETTER <br />1951 <br />EXPENDITURE BY OBJECT SUMMARY <br />- Actual 2007- -Actual 2008- - Actual 2009- - Adopted 2010 - 2011 Requested- <br />3,363 <br />35,760 <br />NEWSLETTER <br />2,560 <br />34,520 <br />3,392 <br />28,646 <br />• - Actual 2007- is - Actual 2008- s - Actual 2009- • -Adopted 2010- r -2011 Requested- <br />PERSONAL SERVICES OTHER SERVICES & CHARGES <br />6,210 <br />30,300 <br />6,227 <br />33,300 <br />'TOTAL EXPENDITURE BY OBJECT <br />39,123 <br />37,080 <br />32,038 <br />36,510 39,5271 <br />- Business Unit: 195 - <br />
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