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<br />City of Ramsey 2008 Adopted Fund Budget
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<br />GENERAL FUND 101
<br />
<br />IRECAP ALL SUB-FUNCTIONS
<br />
<br />.
<br />
<br />2004
<br />Actual
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />:I!:~~N:Ul'JjjllE$\:n'!fO:ij;m€ll1i~~~J.$,;~:~i!i~~;1i'1'
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />A~~~~d II
<br />
<br />2008
<br />Adopted
<br />
<br />Personal Services 4,484,442 5,198,080 5,671,547 6,288,002 6,742,480
<br />Supplies 478,087 558,189 671,743 738,880 734,558
<br />Other Services and Charges 1,270,404 1,615,817 1,740,934 2,319,593 2,139,164
<br />Capital Outlay 710,936 276,666 735,072 1,124,571 392,200
<br />Other Financing Uses: - - - - -
<br />Transfers to Other Funds 995,978 699,711 20,902 - -
<br />Debt Service 42,037 38,125 33,938 43,748 40,834
<br />_Dii_li~f~~~~ ~~~~~~1~}~~ ~ ~t~~~~1t~ "r'~'i"I"""fi"'~f~"''!~ ~~1i~~~1J.~_: I ~"'
<br />~,~!,~j, ~. .~~fr..&-w~1it;f," ~I,,'..'..~
<br />TOTAL EXPENDITURES BY OBJECT 7,981,884 8,386,587 8,874,136 ~ 10,049,236
<br />~1?);~~I~~l1ti~~J~;~l1~i~~.lBi(tlt~~~~~ ~~~~%~~~~;f{\~1{~ ~, ?g;~i~]?!fti~~]jX~~~~~: ,f~. ~~~1" . ;~~~J~~i'k~'f.'~~' J"t ~~~tfr~~~~~ij$
<br />~1mi';:;:"'&l,~,jI"I~t ..~
<br />1 ' ",. .1" ..... ,~, .f......... ... '''',
<br />
<br /> Expenditures by Object
<br /> I I:; 2007 liiI2008 I
<br />. 0
<br />8,000,000 co
<br />0
<br /> 0
<br /> ai
<br /> 7,000,000
<br /> 6,000,000
<br /> 5,000,000
<br /> 4,000,000
<br /> 3,000,000
<br /> 2,000,000 0
<br /> 0
<br /> N co V
<br /> 1,000,000 N
<br /> .., '" co
<br /> ..," e
<br /> v v
<br /> Personal Supplies Other Capital Outlay Transfers Debt
<br /> Services Services and to Other Service
<br /> Charges Funds
<br />
<br />
<br />.
<br />
<br />Adopted December 11, 2007
<br />
<br />-21-
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