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City of Ramsey 2006 Adopted General Fund Budget <br /> <br />Elections 1411 <br /> <br />2002[. 2oo3 J. 2004 ii 2oo5 ] 2006 ] <br />Actual Actual Actual Adopted Adopted <br /> <br />]EXPENDITURE SUMMARY <br /> <br />Personal Services 20,266 25,057 6,245 38,863 <br />Supplies 1,506 504 100 500 <br />Other Services and Charges 281 3 286 575 725 <br />Capital Outlay 6,114 32,000 8,000 <br />Other Financing Uses: <br />Transfer to Equipment Replacement Fund 4,632 4,632 4,947' 6,536 6,956 <br />Debt Service - <br />TOTAL EXPENDITURES 26,685 4,635 36,908 45,456 55,044 <br /> <br />Elections <br /> <br />E]2005 Budget E]2006 Budget <br /> <br />45,000 <br /> <br />40,000 <br /> <br />35,000 <br /> <br />30,000 <br /> <br />25,000 <br /> <br />20,000 <br /> <br />15,000 <br /> <br />10,000 <br /> <br /> 5,000 <br /> <br />(::3 <br /> <br />Personal Services Supplies Other Services and Capital Outlay Transfer to Debt Service <br /> Charges Equipment <br /> Replacement Fund <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />