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<br />City of Ramsey 2008 Adopted General Fund Budget <br /> <br />. <br /> <br /> <br />IEXl'E!IDlTIlRE S1JMMARY~ ,,", ",,,,,",,,,,,v, I <br />_ . . . . ., ! .'I'.J. ~ :_" ~.!i'~~ ~ ~~_,.:;;j . <br /> <br />I Civil Defense <br /> <br />250 I <br /> <br />2006 <br />Actual <br /> <br /> <br /> <br />2004 <br />Actual <br /> <br />I I <br /> <br />2005 <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 Equi ment Replacement fund <br />Debt Service <br /> <br />241 <br />8,206 <br />31,074 <br /> <br />4,018 <br />20,805 <br /> <br />4,813 <br />34,966 <br /> <br />7,200 <br />9,820 <br />29,000 <br /> <br />6,000 <br />8,500 <br />30,300 <br /> <br /> <br />13,467 <br /> <br />14,507 <br /> <br />~~~~~I't:~~~{~~~~l!~~iii~f4~~~~ll'1~~_l?]~~~~ <br /> <br />gt~~jif'~_i':: rI ~~1~~~}i'~ ~~~t1Il~i~" i~~. ft~~ili1~~~: <br /> <br />TOTAL EXPENDITURES <br /> <br />Civil Defense <br /> <br />112007 <br /> <br />[J2008 <br /> <br />. 35,000 <br /> 30,000 <br /> 25,000 <br /> 20,000 <br /> 15,000 <br /> 10,000 <br /> 5,000 <br /> <br /> <br />o <br />o <br />l') <br />o <br />l') <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 />-143- <br />