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City of Ramsey 2006 Adopted General Fund Budget
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<br /> [Police Protection 211
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<br /> 2006
<br /> Actual Actual ' Actual Adopted Adopted
<br />[EXPENDITURE SUMMARY
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<br />Personal Services 1,345,722 1,409,883 1,543,268 1,787,756 1,964,281
<br />Suppiies 73,484 86,358 123,503 127,145 170,495
<br />Other Services and Char~es 76,692 78,767 86,013 100,471 122,955
<br />Capital Outlay 93,205 l 11,396 109,545 128,000 197,000
<br />Other Financin~ Uses:
<br />Transfer to Equipment Replacement fund 125,400 145,482 123,535 131,705 152,089
<br />Debt Service 40,305 38,640 36,843 34,901 32,804
<br />TOTAL EXPENDITURES 1,754,808 1,870,526 2,022,707 2,309,978 2,639;624
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<br />2,500,000
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<br />2,000,000
<br />
<br />1,500,000
<br />
<br />1 ,ooo,ooo
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<br />500,000
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<br />Personal Services
<br />
<br />Supplies
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<br />Police Protection
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<br />B2005 Budget []2006 Budget
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<br />Other Services and Capital Outlay
<br />Charges
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<br />Transfer to Debt Service
<br />Equipment
<br />Replacement fund
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<br />Adopted - December 13, 2005
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