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Draft General Fund Budget
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Draft General Fund Budget
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Last modified
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 DR SUB - FUNCTION <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONAL SERVICES <br />City of Ramsey 2011 General Fund Budget <br />(BUILDING INSPECTION <br />2401 <br />EXPENDITURE BY OBJECT SUMMARY <br />- Actual 2007- - Actual 2008- - Actual 2009- - Adopted 2010- -2011 Requested- <br />487,731 507,570 388,995 245,685 <br />9,662 12,503 4,754 9,150 <br />15,058 19,893 11,058 11,650 <br />539,967 404,807 266,485 230,2141 <br />"TOTAL EXPENDITURE BY OBJECT <br />512,451 <br />BUILDING INSPECTION <br />SUPPLIES OTHER SERVICES & CHARGES <br />• - Actual 2007- ■- Actual 2008 - L. - Actual 2009- • - Adopted 2010- • -2011 Requested- <br />164,514 <br />5,400 <br />60,300 <br />- Business Unit: 240 - <br />
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