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<br />City of Ramsey 2008 Adopted General Fund Budget <br /> <br />. <br /> <br />IPolice Protection <br /> <br />2111 <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />. 2006 <br />Actual <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />IFj~~~1t~S1:.i1\fMA~Y;i:C;':;::!; ::~jZ.li, Y';,;'" <br /> <br />kl <br /> <br />...~ ." <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />Personal Services <br />Su lies <br />Other Services and Charges <br />Ca ital Outlay <br />Other Financing Uses: <br />Transfer to E ui ment Replacement fund <br />Debt Service <br /> <br />1,543,268 <br />123,504 <br />86,013 <br />109,546 <br /> <br />1,761,324 <br />126,140 <br />86,920 <br />129,181 <br /> <br />1,922,712 <br />149,275 <br />93,892 <br />195,249 <br /> <br />2,143,775 <br />148,450 <br />. 120,480 <br />155,071 <br /> <br />2,320,208 <br />163,450 <br />135,920 <br />139,900 <br /> <br />TOTAL EXPENDITURES <br /> <br /> <br />32,804 30,540 28,094 <br />~l1t&iPJW~~i: ~': ~~~'!~~_WA~l ~I: ~fi~~~j!r~~~1fI:.. <br /> <br />~a~r~'~j~~!~14f:~~~f.~~it~~~'i~1~~1f[~~~1~: <br /> <br />~~.1~i~~.11il1l~t;~li~1~~i~~~%~~:~r*ityJiji~1. <br /> <br />2,598,316 2,787,572 <br />fmf}r~~]lfiJI@r~~~.:~: tkJ!\.~~iU <br /> <br />Police Protection <br /> <br />1i1lI2007 <br /> <br />[J 2008 <br /> <br />. <br /> <br />2,500,000 <br /> <br />co <br />o <br />N <br />o <br />N <br />t') <br />N <br /> <br />500,000 <br /> <br /> <br />o '<t <br />'<t '" <br />LI) 0 <br />d" ai <br />t') N <br /> <br />2,000,000 <br /> <br />1,500,000 <br /> <br />1,000,000 <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 />-117- <br />