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<br />City of Ramsey 2010 Requested General Fund Budget <br /> <br />IPARKS AND RECREA nON <br /> <br />GENERAL FUND 101 <br /> <br />452-461 <br /> <br /> <br />-~U;;jj_;,;",;,;,,,;,;,;,;,,,,;l <br />............ .... .'.... ..' ,.... ............ " <br /> <br />2006 <br />Actual <br /> <br />Personal Services 495,608 557,932 591,690 625,023 598,436 <br />Su lies 78,822 75,122 95,113 96,050 93,350 <br /> 168,589 184,519 200,677 172,212 147,909 <br /> 149,483 118,503 83,292 21,000 41,200 <br /> <br /> <br />Transfers to Other Funds <br /> <br /> <br />n;;innnn~nj~~~~H~~~~~~~~~~~~~~~~~~~~~~n~~~~~~~j~j~j~j~j~j~j~j~j~jUj~j~j~j~j~j~ <br /> <br />Park & Recreation <br />Expenditures by Use <br /> <br /> '" <br /> N <br />700,000 0 <br />.0 <br /> N <br /> CD <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br /> <br />1012009 1112010 <br /> <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Other Services and <br />Charges <br /> <br />Capital Outlay <br /> <br />Transfers to Other <br />Funds <br />