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<br />. <br /> <br />City of Ramsey 2008 Adopted Fund Budget <br /> <br />IpUBLIC WORKS <br /> <br />.2004 <br />Actual <br /> <br />301-312 <br /> <br />GENERAL FUND 101 <br /> <br /> <br /> <br />2006 <br />Actual <br /> <br />~mm~siB)rmB.me1t~!i1tt~l~~~~. <br /> <br />Personal Services <br />Su lies <br /> <br /> <br />683,370 <br />93,035 <br />254,737 <br />285,337 <br /> <br />773,776 <br />139,781 <br />399,342 <br />57,367 <br /> <br />834,405 <br />148,576 <br />466,273 <br />270,258 <br /> <br />888,907 <br />183,100 <br />582,950 <br />294,700 <br /> <br />920,442 <br />195,950 <br />575,100 <br />158,500 <br /> <br />Transfers to Other Funds 87,979 94,650 <br />Debt Service 5,194 3,224 1,134 <br />~"'~~~~~1:;rl~~; ~~~_ i ~;1!~~ ~... ~~;~1!~ ii ~1l!..b.k~f.~1f,J ~ ~~~f,,~:~f~\!:i~~. <br /> <br /> <br /> <br />1,949,657 <br /> <br />1,849,992 <br /> <br />_~l <br /> <br />Public Works <br />Expenditures by Use <br /> <br />I El2007 02008 <br /> <br /> N <br /> ~ <br /> 1,000,000 0 <br />. Sl <br />900,000 <br /> 800,000 <br /> 700,000 <br /> 600,000 <br /> 500,000 <br /> 400,000 <br /> 300,000 <br /> 200,000 <br /> 100,000 <br /> <br />. <br /> <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Other Services <br />and Charges <br /> <br />Capital Outlay <br /> <br />Transfers to <br />Other Funds <br /> <br />Debt Service <br /> <br />Adopted December 11, 2007 <br /> <br />-169- <br />