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<br />. <br /> <br />City of Ramsey 2008 Adopted General Fund Budget' <br /> <br />IEnvironmental Services <br /> <br />, 4611 <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />II <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />I <br />IEXIf~ND.ttJIRli'~S~w;~~~~r.~f{i0~~l~~:1 <br /> <br />2007 <br />Adopted <br /> <br />2006 <br />Actual <br /> <br />2005 <br />Actual <br /> <br />Personal Services 37,148 43,800 50,588 72,406 74,997 <br />Suoolies 1,435 - - 1,400 1,250 <br />Other Services and Charges 1,059 1,083 1,182 15,780 10,210 <br />CaoitaI Outlav - - - - - <br />Other Financing Uses: <br />Transfer to Eauioment Reolacement fund - - - - - <br />Debt Service - - - ~ - <br />~-t~m~~~(~~~i~~~lf~1i~t.iI. I -~~. ~i ~"'li~Rlt~~l ~ ..~ I:m{~ fi."~~~~1rJl~ <br />TOTAL EXPENDITURES 39,642 44,883 51,770 89,586 86,457 <br />,~~~~l1r~~W~1f~~~~~ i [f~~~ 1'&' ~~~.~ ~.~, ~.'lIt~l1g~l~ ~. ~~~~~fi~$i.' <br /> <br />. 80,000 <br /> 70,000 <br /> 60,000 <br /> 50,000 <br /> 40,000 <br /> 30,000 <br /> 20,000 <br /> 10,000 <br /> <br />. <br /> <br />Environmental Services <br /> <br />62007 <br /> <br />[J 2008 <br /> <br />'I <br /> <br />r-- <br />Cl) <br />Cl) <br />~ <br />r-- <br /> <br /> <br />o <br />0) <br />r--~ <br /> <br />o <br />-=: <br /> <br />o <br />Il) <br />C'{ <br /> <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 SelVice <br /> <br />Adopted December 11, 2007 <br /> <br />-221- <br />