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City of Ramsey 2006 Adopted General Fund Budget <br /> <br />IEXPENDITURE SUMMARY <br /> <br />IFire Protection 220 I <br /> <br />Actual I Il Actual Actual Adopted Adopted <br /> <br />?ersonal Services 231,697 217,646 302,254 378,845 395,920 <br />Supplies 68,572 35,092 59,393 92,250 114,200 <br />Other Services and Charges 62,966 64,223 81,109 96,790 104,240 <br />Capital Outlay 14,808 848,018 61,933 95,000 10,200 <br />Other Financing Uses: <br />Transfer to Equipment Replacement fund 86,627 130,661 125,030 131,375 133,607 <br />Debt Service <br />TOTAL EXPENDITURES 464,670 1,295,640 629,719 794,260 758,167 <br /> <br />450,000 <br /> <br />400,000 <br /> <br />Fire Protection <br /> <br />~]2005 Budget <br /> <br />E12006 Budget <br /> <br />350,000 I----__ <br /> <br />300,000 <br /> <br />250,000 <br /> <br />200,000 <br /> <br />150,000 <br /> <br />100,000 <br /> <br />50,000 <br /> <br />Personal Services <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 Service <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />