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City of Ramsey 2006 Adopted General Fund Budget <br /> <br />[Environmental Services <br /> <br />461~ <br /> <br />EXPENDITURE SUMMARY <br /> <br />Actual Actual Actual Adopted Adopted <br /> <br />Personal Services 28,080 33,712 37,148 43,477 44,965 <br />Supplies 76 363 1,435 650 650 <br />Other Services and Charges 1,653 2,326 1,059 3,800 4,175 <br />Capital ()uth~,v - <br />(.)thor lrinarmin~ Uses: <br />Transfer to [';([uipment [~.ephtccment fund - <br />Debt Service ~ - <br />1;OTAI, EXPENDITURES 29,809 36,401 39,642 47,927 49,790 <br /> <br />50,000 <br />45,000 <br />40,000 <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br /> <br />Personal Services <br /> <br />Environmental Services <br /> <br />t Et2005 Budget E12006 Budget <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 />