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City of Ramsey 2006 Adopted General Fund Budget <br /> <br /> ITraffic Engineering 260 <br /> <br /> Actual Actual Actual Adopted Adopted <br />I EXPENDITURE SUMMARY <br /> <br />Personal Services 14,741 14,752 22,525 15,856 66,385 <br />Supplies 26,155 24,575 28,305 27,000 26,000 <br />Other Services and Char~es 10,513 11,626 15,791 18,700 25,500 <br />Capital Outlay <br />Other Financing Uses: <br />Transfer to Equipment Replacement fund - <br />Debt Service - <br />TOTAL EXPENDITURES 51,409 50,953 66,620 61,556 117,885 <br /> <br />70,000 <br /> <br />Traffic Engineering <br /> <br />BI2005 Budget [::12006 Budget <br /> <br />60,000 <br /> <br />50,000 <br /> <br />40,000 <br /> <br />30,000 <br /> <br />20,000 <br /> <br />o ~ <br /> <br />10,000 <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />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 />