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City of Ramsey 20] 0 Adopted General Fund Budget
<br />
<br />• Police Protection 211
<br />
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado ted
<br />EXPFi]`i~)TFlRitSI11~~AIZX :.
<br />
<br />i•
<br />I•
<br />Personal Services 1,922,712 2,142,589 2,330,967 2,428,302 2,549,628
<br />Su lies - 149,275 143,982 167,570 170,594 158,000
<br />Other Services and Chaz es 93,892 103,694 108,139 135,941 125,788
<br />Ca italOutla 195,249 161,629 129,066 93,850 93,850
<br />Other Financin Uses: ~ ~ -
<br />Transfer to E ui ment Re lacement fund - - - - -
<br />Debt Service 32,804 30,540 28,094 25,452 22,600
<br />. ,:, .:. ~: :. r. ,
<br />TOTAL EXPENDITURES 2,393,932 2,582,433 2,763,836 2,854,139 2,949,866
<br />
<br /> Police Protection
<br /> o2oos c2o1o
<br />3,000,000 N
<br /> N ~
<br /> C°1 V
<br />N
<br /> 0
<br />N N
<br />P
<br /> `~
<br />2,500,000
<br />
<br />2000.000
<br />
<br />1.500.000
<br />
<br />1,000,000
<br /> ° °
<br />500,000
<br /> ~ O W n ° °
<br />m m
<br />N
<br />o
<br /> ~ N '
<br />ri ni v
<br />i
<br />v °
<br /> m m vi Cj
<br />N N
<br /> Personal Services Supplies Other Services and Capital Outlay Transfer to Debt Service
<br /> Charges Equipment
<br /> Replacement fund
<br />-~~7-
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