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City of Ramsey 2006 Adopted General Fund Budget <br /> <br />IAdministrati°n 130] <br /> <br />[EXPENDITURE SUMMARY <br /> <br />2002]12003 <br />Actual ]'[2004 <br /> Actual ]12005 2006 <br /> Acmal Adopted [ [ <br /> Adopted <br /> <br />Personal Services 405,600 477,496 521,463 621,823 653,224 <br />Supplies 18,462 17,356 15,616 19,000 19,000 <br />Other Services and Charges 69,220 51,861 59,760 75,215 115,215 <br />Capital Outlay 7,041 - <br />Other Financing Use~i <br />Transfer to Equipment Replacement Fund 6,767 7,872 7,858 7,858 7,869 <br />Debt Service <br />TOTAL EXPENDITURES 500,049 561,626 604,696 723,896 795,308 <br /> <br />Administration <br /> <br />700,000 <br /> <br />600,000 <br /> <br />500,000 <br /> <br />400,000 <br /> <br />300,000 <br /> <br />200,000 <br /> <br />100,000 <br /> <br />--_ ',o ] <br /> <br /> Personal Services <br /> <br />L1~2005 Budget 1232006 Budget <br /> <br />O O <br /> <br />Supplies <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 />