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<br />City of Ramsey 2008 Adopted General Fund Budget <br /> <br />. <br /> <br />IFire Protection <br /> <br />220 I <br /> <br />2005 I I 2006 I I 2007 <br />Actual Actual Adopted <br />352,686 393,119 463,345 <br />89,595 142,657 127,450 <br />95,428 113,409 136,270 <br />37,940 6,477 410,000 <br />127,089 <br /> <br /> <br />2004 <br />Actual <br /> <br />"t~~mfl.ir,~s~It~.i?$'e~ff!~~~~i:?;~ <br /> <br /> <br />302,254 <br />59,394 <br />81,110 <br />61,933 <br /> <br />548,051 <br />112,050 <br />147,170 <br />26,000 <br /> <br />125,030 <br /> <br />.W~:: ~~$i.M~~k~~~l&:~: ~~Im~~~ <br />TOTAL EXPENDITURES 629,721 702,737 655,662 1,137,065 833,271 <br />~~~~_..,~_~~~~~Itl"iI~i\I..~~~~m~~iI;-_f~.I;4! <br /> <br />Fire Protection <br /> <br />1ii12007 <br /> <br />[J 2008 <br /> <br />. <br /> <br />600,000 <br /> <br />..... <br />II) <br />o <br />cO <br />"'" <br />II) <br /> <br />500,000 <br /> <br />II) <br />"'" <br />l')_ <br />(l) <br />"'" <br /> <br />100,000 <br /> <br /> <br />400,000 <br /> <br />300,000 <br /> <br />200,000 <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 />-127- <br />