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City of Ramsey 2006 Adopted General Fund Budget <br /> <br />I EXPENDITURE SUMMARY <br /> <br />[Snow and Ice Removal 3.121 <br /> <br />2002 I I 2003 [.[ 2004 11 2005 [ 2006 <br />Actual Actual Actual Adopted Adopted <br /> <br />Personal Services 29,828 40,498 43,503 84,663 117,339 <br />Supplies 39,515 55,514 33,198 53,950 58,550 <br />Other Services and Charges 9,447 5,586 4,507 9,500 26,400 <br />Capital Outlay - <br />Other Financing Uses: <br />Transfer to Equipment Replacement fund - <br />Debt Service - - <br />ITOTAL EXPENDITURES 78,790 101,598 81,209 148,113 202,289 <br /> <br />140,000 <br /> <br />120,000 <br /> <br />Snow and Ice Removal <br /> <br />I[]2005 Budget []2006 Budget <br /> <br />100,000 <br /> <br />80,000 <br /> <br />60,000 <br /> <br />40,000 <br /> <br />20,000 <br /> <br />- I <br /> <br />Personal Services <br /> <br />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 />