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City of Ramsey 2006 Adopted General Fund Budget <br /> <br /> [Mayor and Council 111] <br /> <br /> Actual I 2003 <br /> Actual '1 2004 <br /> I ~ 2005 2006 <br /> Adopted Adopted <br />I EXPENDITURE SUMMARY <br /> <br />Personal Services 27,603 35,278 35,966 53,769 54,535 <br />Supplies 15,369 17,107 23,301 19,500 20,500 <br />Other Services and Char~es 58,646 77,623 80,232 89,480 79,575 <br />Capital Outlay - <br />Other Financin8 Uses: <br />Transfer to Equipment Replacement Fund 1,572 1,572 1,322 1,322 1,324 <br />Debt Service - <br /> <br />TOTAL EXP END ITU R ES 103,189 131,580 140,822 164,071 155,934 <br /> <br />100,000 <br /> 90,000 <br /> 80,000 <br /> 70,000 <br /> 60,OOO <br /> 50,000 <br /> 40,000 <br /> 30,000 <br /> 20,000 <br /> 10,000 <br /> <br />Personal Services <br /> <br />Mayor and Council <br /> <br />O O <br />O O <br /> <br />Supplies <br /> <br />I Bl2005Budget D2006Budget <br /> <br />Other Services and <br />Charges <br /> <br />Capital Outlay <br /> <br /> Transfer to <br />Equipment - <br />Replacement Fund <br /> <br />Debt Service <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />