|
GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<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 />11
<br />1
<br />111
<br />111
<br />PERSONAL SERVICES
<br />City of Ramsey 2011 eneral Fund Budget
<br />'PUBLIC SAFETY
<br />211 -2801
<br />2007 Actual
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />EXPENDITURE BY OBJECT SUMMARY
<br />3,198,134 3,358,231 3,396,181
<br />362,057 302,062 264,832
<br />262,792 281,355 284,140
<br />242,804 531,723 114,983
<br />30,540 28,094 25,452
<br />• -Actual 2007- • -Actual 2008- • -Actual 2009- • -Adopted 2010- • -2011 Requested-
<br />3,397,768
<br />308,990
<br />300,089
<br />104,650
<br />22,600
<br />4,134,097 4,143,020 1
<br />'TOTAL EXPENDITURE BY OBJECT
<br />4,096,327
<br />4,501,464 4,085,589
<br />ums
<br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />3,333,991
<br />304,240
<br />358,670
<br />126,600
<br />19,519
<br />- SUMMARY 211 -280 -
<br />
|