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PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />7,000,000
<br />6,000,000
<br />5.000,000 --
<br />4,000,000
<br />3,000,000 —
<br />2,000,000
<br />1,000,000
<br />City of Ramsey 201104W1 General Fund Budget
<br />2007 Actual
<br />6,172,405
<br />708,492
<br />1,814,963
<br />627,778
<br />93,489
<br />43,748
<br />EXPENDITURE BY OBJECT
<br />2008 Actual
<br />6,478,820
<br />693,705
<br />1,937,555
<br />808,238
<br />75,000
<br />40,834
<br />(TOTAL EXPENDITURE BY OBJECT
<br />9,460,873 10,034,152
<br />9,940,289
<br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE
<br />■- Actual 2007- ■- Actual 2008- • -Actual 2009- • -Adopted 2010- ■- 2011Requested-
<br />2009 Actual 2010 Adopted 2011 Requested
<br />6,455,126
<br />635,725
<br />1,609,184
<br />152,529
<br />1,000,000
<br />87,724
<br />6,559,765
<br />710,972
<br />1,949,807
<br />224,850
<br />6,262,305
<br />724,837
<br />2,058,724
<br />142,600
<br />260,934
<br />252,647
<br />9,698,041 9,449,400
<br />- EXPENDITURES
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