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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 />DEBT SERVICE
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONAL SERVICES
<br />City of Ramsey 2011 .-General Fund Budget
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />EXPENDITURE BY OBJECT SUMMARY
<br />2,142,589 2,330,966 2,453,512
<br />143,982 167,571 149,868
<br />103,694 108,137 128,361
<br />161,629 129,066 82,556
<br />30,540 28,094 25,452
<br />2,582,433 2,763,835 2,839,750 2,949,866 2,995,1041
<br />ITOTAL EXPENDITURE BY OBJECT
<br />POLICE PROTECTION
<br />■•NE■ MINIM Ea
<br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />■- Actual 2007 • - Actual 2008 • - Actual 2009 • - Adopted 2010 • - 2011 Requested-
<br />2,549,628
<br />158,000
<br />125,788
<br />93,850
<br />22,600
<br />DEBT SERVICE
<br />2,587,810
<br />160,500
<br />132,675
<br />94,600
<br />19,519
<br />- Business Unit: 211-
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