Laserfiche WebLink
GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />City of Ramsey 2011 General Fund Budget <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2013. Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />529,594 <br />167,269 <br />109,455 <br />52,526 <br />(TOTAL EXPENDITURE BY OBJECT <br />858,843 <br />1,073,206 749,282 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />FIRE PROTECTION <br />478,188 <br />94,744 <br />126,157 <br />374,116 <br />513,933 <br />84,658 <br />118,264 <br />32,427 <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• - Actual 2007- • - Actual 2008- ® - Actual 2009- • - Adopted 2010- • -2011 Requested- <br />522,417 <br />104,790 <br />121,506 <br />10,800 <br />759,513 781,783) <br />522,743 <br />101,290 <br />125,750 <br />32,000 <br />- Business Unit: 220 - <br />