Laserfiche WebLink
<br />City of Ramsey 2010 Requested General Fund Budget <br /> <br />GENERAL FUND 101 <br /> <br />IPUBLlC WORKS <br /> <br />301-312 <br /> <br />2006 <br />Actual <br /> <br /> <br />2009 <br />Amended <br /> <br /> <br />~'~lIil.)l@1""""",,,,,,,,,,,,,,,,1 <br /> <br /> <br />Personal Services 834,405 891,847 977,475 <br />Su lies 148,576 187,305 196,212 <br /> 466,273 437,506 477,559 <br /> 270,258 266,471 183,704 <br /> <br />1,005,969 <br /> <br />220,450 <br /> <br />562,515 <br /> <br />992,594 <br />226,950 <br /> <br />568,465 <br /> <br />46,000 <br /> <br />Transfers to Other. Funds <br /> <br /> <br />Public Works <br />Expenditures by Use <br /> <br />E12009 112010 <br /> <br />1,200,000 1 <br /> <br />'" <br /><0 <br />'" <br />..0 <br />o <br />o. <br />~ <br /> <br />'<t <br />'" <br />l() <br />N <br />'" <br />'" <br /> <br />1 ,000,000 <br /> <br />800,000 <br /> <br /> <br />600,000 <br /> <br />400,000 <br /> <br />200,000 <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Other Services and Capital Outlay <br />Charges <br /> <br />Transfers to <br />Other Funds <br /> <br />Debt Service <br />