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GENERAL FUND 101- GENERAL GOVERNMENT <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />1,800,000 <br />1,600,000 <br />1,400,000 <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />PERSONAL SERVICES <br />City of Ramsey 2011 eneral Fund Budget <br />(PARKS AND RECREATION <br />452 -4611 <br />SUPPLIES <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />557,932 <br />75,122 <br />184,519 <br />118,503 <br />591,691 <br />95,114 <br />200,677 <br />83,292 <br />PARK AND RECREATION EXPENDITURE BY USE <br />590,775 <br />82,405 <br />164,062 <br />20,865 <br />• - Actual 2007- • - Actual 2008- - Actual 2009- • - Adopted 2010- • -2011 Requested- <br />598,436 <br />93,350 <br />147,909 <br />41,200 <br />642,361 <br />96,950 <br />155,180 <br />!TOTAL EXPENDITURE BY OBJECT <br />936,077 <br />970,773 858,108 <br />880,895 894,4911 <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />- SUMMARY 452 -461 - <br />