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<br />. <br /> <br />City of Ramsey 2008 Adopted General Fund Budget <br /> <br />IGen Government Bldgs <br /> <br />1941 <br /> <br />A~~~~ I <br /> <br /> <br />2004 <br />Actual <br /> <br />2005 II 2006 <br />Actual Actual <br />71,S63 95,198 ~16,5J6 <br />12,830 15,349 20,800 <br />74,776 79,013 251,070 <br />11 ,268 11,481 <br />23,690 <br /> <br />140,797 <br />19,000 <br />261,450 <br /> <br />EXPENDltm.mrS"6MMARy~t%H~~'g'~~itrll'i~6;~;?,;!il~~i;:1~'~l <br /> <br /> <br />. 300,000 <br /> 250,000 <br /> 200,000 <br /> 150,000 <br /> 100,000 <br /> 50,000 <br /> <br />. <br /> <br />'14,298 <br />12,837 <br />56,019 <br />14,243 <br /> <br />35,809 <br /> <br />Gen Government Bldgs <br /> <br />1!ll2007 <br /> <br />02008 <br /> <br />o <br />r- <br />o. <br /> <br />o <br />It) <br />'<to <br />co <br />N <br /> <br /> <br />Debt Service <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Other Services and Capital Outlay Transfer to <br />Charges Equipment . <br />Replacement Fund <br /> <br />Adopted December 11, 2007 <br /> <br />-97- <br />