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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />City of Ramsey 2011ieneral Fund Budget <br />!PARK AND RECREATION <br />4521 <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />520,702 <br />95,024 <br />161,055 <br />83,292 <br />(TOTAL EXPENDITURE BY OBJECT <br />816,291 860,073 734,506 782,592 795,2451 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />492,932 <br />74,619 <br />130,237 <br />118,503 <br />PARK AND RECREATION <br />1 1 <br />516,085 <br />82,318 <br />115,238 <br />20,865 <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• - Actual 2007- • - Actual 2008- • -Actual 2009- • - Adopted 2010- • -2011 Requested- <br />516,442 <br />92,300 <br />132,650 <br />41,200 <br />559,095 <br />95,900 <br />140,250 <br />- Business Unit: 452 - <br />