|
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />City of Ramsey 2007 Adopted
<br />General Fund Budget Detail of Line Items
<br />
<br />
<br />
<br />
<br />
<br />2004
<br />Actual
<br />
<br />I'C01\.iM~~\P:lroGttQil:$:"t,:,~:~,:::,:,:,~,~:~:::::,,:::::::::::(::,~:~::::::,~,::::(,):::~:,:~::::(,ttttt::::::::,:t':::~:!l5$1
<br />
<br />NOTE: The foIlowing detail expenses are for the Tree SalelEnvironmental Expo ONLY. Other costs detailed separately.
<br />
<br />6486 Contracted Community School Prol!;rams
<br />Community Education - Anoka Hennepin 18,600 22,100 30,065 24,975 25,944
<br />Community Education Summer Program - Anoka Hennepin 5,600 5,600 5,600 5,600
<br />Youth First 1,000 978 1,000 1,000
<br /> 25,200 28,678 30,065 31,575 32,544
<br />6489 Other Contracted Services
<br />Juvenile Diversion Program 10,000 10,000
<br />Alexandra House 6,477 6,285
<br />Arbor EventslEnvironmental Expo 3,219 2,201 3,825 5,500 5,500
<br /> 3,219 2,201 3,825 21,977 21,785
<br />
<br />-219-
<br />
<br />Adopted December 21, 2006
<br />
|