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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 />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />City of Ramsey 2011General Fund Budget <br />(ENGINEERING <br />3011 <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />434,299 <br />10,332 <br />77,020 <br />47,208 <br />(TOTAL EXPENDITURE BY OBJECT <br />568,859 <br />558,514 532,486 <br />489,606 487M80I <br />ENGINEERING <br />483,053 <br />10,262 <br />65,200 <br />489,751 451,706 <br />10,734 12,950 <br />32,001 24,950 <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• - Actual 2007- • - Actual 2008- • - Actual 2009- • - Adopted 2010- • -2011 Requested- <br />421,030 <br />12,950 <br />53,100 <br />- Business Unit: 301 - <br />