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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 2011 General Fund Budget <br />(STREET MAINTENANCE <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />380,147 <br />88,391 <br />352,609 <br />219,263 <br />426,198 <br />95,619 <br />404,908 <br />183,704 <br />419,270 <br />68,607 <br />309,748 <br />427,433 <br />105,000 <br />533,115 <br />46,000 <br />423,225 <br />106,000 <br />548,250 <br />ITOTAL EXPENDITURE BY OBJECT <br />1,040,411 <br />1,110,429 797,625 <br />1,111, 548 1,077,475 I <br />STREET MAINTENANCE <br />• - Actual 2007- ■ - Actual 2008- • - Actual 2009- • - Adopted 2010- • -2011 Requested- <br />1L- <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />- Business Unit: 311 - <br />