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City uf Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 1(}1 IRECAP ALL SUB-FUNCTIONS
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<br />Actual Actual Actual Adopted Adopted
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<br />Personal Services 3,614,782 3,878,125 4,4-84,442 5,486,662 6,033,365
<br />Supplies .. 385,507 367,799 478,086 597,395 717,045
<br />Other Services and Charges 1,166,850 1,196,169 1,270,406 1,764,258 2,045,875
<br />Capitul Outlay 315,945 1,242,110 i 710,934 375,500 729,100
<br />Other Fin,'mcin~, Uses:
<br />Transfers to Other Funds 415,103 489,791 480,717, 522,707 582,375
<br />Debt Service 56,339 68,000 63,877 59,496 54,840
<br />TOTAL EXI'ENDrI'URES BY OBJECT 5,954,527 7,241,994 7,488,463 ,8,806,018 10,162,600
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<br />7,000,000
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<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
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<br /> Expenditures by Object
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<br />/F~2005 Budget []2006 Budget[
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<br />Personal Supplies Other Capital Outlay Transfers Debt
<br />Services Services and to Other Service
<br /> Charges Funds
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<br />Adopted - December 13, 2005
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