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City of Ramsey 2006 Adopted General Fund Budget <br /> <br />]EXPENDITURE SUMMARY <br /> <br />[Street Maintenance 31 ~1 <br /> <br />2O02 <br />Actual ] ] 2003 <br />Actual I'[ 2004 <br />Actual 1 I 2005 <br /> I I o06 <br /> Adopted <br /> <br />?c)sonal Services 294,191 280,525 303,152 .. 370,604 356,454 <br />Supplies 53,084 44,436 47,949 74,300 93,400 <br />Other Services and Char~es 202,732 215,354 222,251 370,500 481,100 <br />Ca. pital Outlay 124,261 47,389 285,337 35,000 246,000 <br />Other Financing Uses: <br /> Transfer to Equipment Replacement fund 73,010 70,809 85,520 89,345 110,703 <br /> Debt Service 8,808 7,054 5,194 3,225 1,I34 <br /> <br />TOTAL EXPENDITURES 756,086 665,567 949,403 942,974 1,288,791. <br /> <br />Street Maintenance <br /> <br />Iffi2005 Budget ~2006 Budget <br /> <br />80O,00O <br /> <br />500,000 <br /> <br />400,000 <br /> <br />300,000 <br /> <br />200,000 <br /> <br />100,000 <br /> <br />Personal Services <br /> <br />g <br /> <br />g <br /> <br />Supplies <br /> <br />Other Services and Capital Outlay <br />Charges <br /> <br /> Transfer to <br />Equipment <br />Replacement fund <br /> <br />Debt Service <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />