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<br />. <br /> <br />City of Ramsey 2008 Adopted General Fun-d Budget <br /> <br />IAdministration <br /> <br />1301 <br /> <br />II <br /> <br />1~~)\Ii?ll;';?['~l?iO;;;r"'j!4i1 =. -II <br />521,463 <br />-1-5,616 <br />59,760 <br /> <br />2005 <br />Actual <br /> <br />633,112 <br />14,897- --- <br />77,752 <br /> <br /> <br />7,858 7,858 <br /> <br />2006 <br />Actual <br /> <br />704,248 <br />17,968 <br />61,238 <br /> <br /> <br />706,362 <br />19,000 <br />108,450 <br /> <br />778,115 <br />21,000 <br />85,870 <br /> <br />}1 ~~l~~I~if~, If ~~Il~~lfit~. ~: tIr~~11;}~l- f~-; ~.j~~~m{ <br /> <br />- 833,812 <br /> <br />884,985 <br /> <br />783,454 <br /> <br />_!l~~~1[~~j1~~~~~~i1~2j~f~1~.f~~~I{~~~' <br /> <br />~. ii;it~~m~il; ffl if51~~@:~:i ~' tr~Jm~iJ-: <br /> <br />. 900,000 <br /> 800,000 <br /> 700,000 <br /> 600,060 <br /> 500,000 <br /> 400,000 <br /> 300,000 <br /> 200,000 <br /> 100,000 <br /> <br />. <br /> <br />Administration <br /> <br />Ii 2007 <br /> <br />02008 <br /> <br /> <br />o <br />ltl <br />o:i <br />o <br />.... <br /> <br />o 0 <br />o 0 <br /> <br /> <br />ai <br />.... <br /> <br />N <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Other Services and <br />Charges <br /> <br />Capital Outlay <br /> <br />Adopted December 11, 2007 <br /> <br />Transfer to <br />Equipment <br />Replacement Fund <br /> <br />Debt Service <br /> <br />-53- <br />