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<br />City of Ramsey 2Q08 Adopted General Fund Budget <br /> <br />. <br /> <br />IPlanning and Zoning <br /> <br />1911 <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2006 <br />Actual <br /> <br /> <br />l~xrENDttuRESlJl\lMARY';F'/",'""", r';{;'FfK::,/', <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />Personal Services 391,749 396,498 340,054 319,071 333,808 <br />Supplies ------ - -----.----.. 12,208 5,515 2,845 6,100 3,700 <br />Other Services and Charl!es 108,031 149,140 131,814 116,650 38,900 <br />Capital Outlay 6,653 - - - - <br />Other Financing Uses: <br />Transfer to Eauioment Replacement Fund 654 654 - - - <br />Debt Service - ~ 551,80~ - - - <br />~~~~~t~j~~Jf~l1~l~i~~~~t~t~~f~~~~:' ~[ftilli~~ ~: ~~~~~~ ~j ilif,5"i}l.'t~~. j;: Wf~~~l~tg,~t <br />TOTAL EXPENDITURES 519,295 474,713 442,421 376,408 <br />lfi~l~~T~~11~~\~~t~~t_~l~~~ilig~~~~7~~~~~~~~: Ji~l1~~t~~~-, ~'I~~l~~~t{.~ ~R 1il11i~~~W~~~ ~. 1~{~lf~1lf~~! ti i~~1~~~~~': <br /> <br />Planning and Zoning <br /> <br />1iil2007 <br /> <br />02008 <br /> <br />I <br /> <br />. <br /> <br />400,000 <br /> <br />350,000 <br /> <br />... <br />r-- <br />0_ <br /> <br />co <br />o <br />co <br />c.; <br />(') <br /> <br />50,000 <br /> <br /> <br />o <br />.... <br />~ <br /> <br />300,000 <br /> <br />250,000 <br /> <br />200,000 <br /> <br />150,000 <br /> <br />... <br />... <br /> <br />o 0 <br />r-- r-- <br />uS c.; <br /> <br /> <br />100,000 <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Other Services and <br />Charges <br /> <br />Capital Outlay <br /> <br />Transfer to <br />Equipment <br />Replacement Fund <br /> <br />Debt Service <br /> <br />. <br /> <br />Adopted December 11, 2007 <br /> <br />-85- <br />