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City of Ramsey 2006 Adopted General Fund Budget <br /> <br />[EXPENDITURE SUMMARY <br /> <br />IEn§ineering 301[ <br /> <br /> 2002 ] ] 2003 [ [ 2004 2005 II 2006 <br /> Actual Actual · Actual Adopted i Adopted <br /> <br />Personal Services 215,005 267,316 336;715 372,270 428,290 <br />Supplies 3,002 3,613 11,889 13,000 14,100 <br />Other Services and Charges 47,665 10,308 27,981 48,750 45,850 <br />Capital Outlay. 28,456 .~ 25,000 17,000 <br />Oth..er Financing Uses: <br />Transfer to Equipment Replacement fund 825 3,283 2,459 6,759 7,089 <br />Debt Service .- <br />TOTAL EXPENDITURES 266,497 312,976 379,043 465,779 512,329 <br /> <br />450,000 <br /> <br />400,000 <br /> <br />Engineering <br /> <br />1~12005 Budget m2006 Budget <br /> <br />350,000 <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 Supplies <br /> <br />Other Services and Capital outlay Transfer to Debt Service <br />Charges Equipment <br /> Replacement fund <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />