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City of Ramsey 2006 Adopted General Fund Budget <br /> <br /> I Finaace 153 <br /> <br /> Actual I 2003 <br /> Actual '] 2004 <br /> Actual I 2005 <br /> Adopted ] 2006 <br /> Adopted <br />[EXPENDITURE SUMMARY <br /> <br />Personal Services 215,534 221,994 218,796 317,693 311,332 <br />Supplies 2,131 1,187 2,468 2,200 2,700 <br />Other Services and Charses . .. 32,483 30,347 32,687 44,150 41,300 <br />Capital .Outlay - - <br />Other Financing Uscs: <br />Transfer to Eqt. ipm~nt Replacement Fund 37 37 - <br />Debt Service - <br />TOTAL EXPENDITURES 250,185 ~53,565 253,951 364,043 355,332 <br /> <br />Finance <br /> <br />350,000 <br />300,0O0 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br /> <br />512005 Budget B 2006 Budget <br /> <br />Personal Services <br /> <br />o <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 />