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<br />. <br /> <br />City of Ramsey 2008 Adopted General Fund Budget <br /> <br />IMayor and Council <br /> <br />1111 <br /> <br /> <br />II <br /> <br />2006 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />2005 <br />Actual <br /> <br />$'gp,}J~n~:s~)f1iWI;~TF;~01j'1ix~t~i~j};~~i0\~@'B: <br /> <br />Personal Services 35,966 47,494 47,759 54,770 57,210 <br />Suoolies 23,301 29,095 27,317 20,750 20,850 <br />Oilier Services and-Cnarges 80,233 99,893 15,096 90,942 84,892- <br />Caoital Outlav - - - - - <br />Other Financinj:t Uses: <br />Transfer to Equipment Reolacement Fund 1,322 1,322 - - - <br />Debt Service - - - - - <br />~~<<~~_~~~t~~~~ K~~~ m;i l~ttff~.1i! i1J"~~~~~ I\.~_~ I: ~~f~;t~i!lfl\' <br />TOTAL EXPENDITURES 140,822 177,804 150,172 166,462 162,952 <br />[\t~q/l.lgrwJ.~,iI~~~'~"'1::"Bi'j~iJt~l ~~~~t'\1ii' ~. ~~~~~'if$ ~..' ~firJf,,~Ji(~ I~' ~:~6~1~. <br /> <br />. <br /> <br />100,000 <br />90,000 <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 />Mayor and Council <br /> <br />iii 2007 <br /> <br />02008 <br /> <br />N <br />""" <br />Q) <br />o <br />Q) <br /> <br /> <br />Personal SelVices <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 />-41- <br />