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City of Ramsey 2006 Adopted General Fund Budget <br /> <br /> [Civil Defense 250 <br /> <br /> 2002 I 2003 ]'l 2004 [ 2005 2006- <br /> Actual ] I I IActual - Actual Adopted Adopted <br />EXPENDITURE SUMMARY <br /> <br />?ersonal Services - <br />Supplies 5,227 241 7,900 7,900 <br />Other Services and Charses 5,122 6,967 8,206 10,000 9,100 <br /> <br />Capital Outlay 28,000 46,488 31,074 40,500 27,500 <br />Other Financin¢ Uses: <br />Transfer to Equipment Replacem~'nt fund 2,800 4,650 13,467 11,575 12,475 <br />Debt Service - <br />TOTAL EXPENDITURES 35,922 63,332 52,988 69,975 56,975 <br /> <br />45,000 <br />40,000 <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br /> <br />5,000 <br /> <br />Civil Defense <br /> <br />l[] 2005 Budget [] 2006 Budget J <br /> <br />Personal Services <br /> <br />Supplies 'Other Services and Capital Outlay Transfer to <br /> Charges Equipment <br /> Replacement fund <br /> <br />Debt Service <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />