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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />OTHER SERVICES & CHARGES
<br />60,000
<br />50,000
<br />40,000
<br />30,000
<br />20,000
<br />10,000
<br />CONTRACTED SERVICES
<br />6486 CONTRACTED COMMUNITY SCHOOL PR
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />6486 Contracted Community School Programs
<br />Community Education - Anoka Hennepin
<br />Community Education Summer Program - Anoka Hennepin
<br />Youth First
<br />6489 Other Contracted Services
<br />Juvenile Diversion Program (Lawful Gambling Funded)
<br />Alexandra House (Lawful Gambling Funded)
<br />Ramsey Foundation
<br />Arbor Events /Environmental Expo
<br />City of Ramsey 20111111111General Fund Budget
<br />(COMMUNITY PROGRAMS
<br />455)
<br />EXPENDITURE BY OBJECT SUMMARY
<br />- Actual 2007- - Actual 2008- - Actual 2009- - Adopted 2010- -2011 Requested-
<br />50,454
<br />(TOTAL EXPENDITURE BY OBJECT
<br />50,454
<br />38,242
<br />45,154
<br />12,059 12,000 I
<br />COMMUNITY PROGRAMS
<br />OTHER SERVICES & CHARGES
<br />32,544
<br />17,910
<br />50,454
<br />50,454
<br />25,944
<br />5,600
<br />1,000
<br />32,544
<br />10,000
<br />7,910
<br />17,910
<br />38,242
<br />■ - Actual 2007- • - Actual 2008- a - Actual 2009- • - Adopted 2010- • -2011 Requested-
<br />NDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS - Actual 2007- - Actual 2008- - Actual 2009- •Adopted 2010- -2011 Requested -
<br />OTHER SERVICES & CHARGES
<br />34,081
<br />4,161
<br />38,242
<br />38,242
<br />27,481
<br />5,600
<br />1,000
<br />34,081
<br />45,154
<br />33,775
<br />11,379
<br />45,154
<br />45,154
<br />27,175
<br />5,600
<br />1,000
<br />33,775
<br />4,161 4,379
<br />4,161 12,379
<br />12,059
<br />12,059
<br />12,059
<br />12,059
<br />8,000 7,000
<br />4,379
<br />11,379
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />50,454 38,242 45,154 12,059 12,000 I
<br />2007 Actu
<br />7,000
<br />5,000 l
<br />12,000
<br />- Business Unit: 455 -
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