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City of Ramsey 2006 Adopted General Fund Budget <br /> <br />[EXPENDITURE SUMMARY <br /> <br />IPlanning and Zoning 191[ <br /> <br /> Actual [ [ 2003 <br /> Actual [ f 2005 2006 <br /> Actual <br /> Adopted <br /> <br />Personal Services 269,604 343,909 391,749 434,357 376,218 <br />Supplies 2,325 1,182 12,208 3,500 6,700 <br />Other Services and Char~jes 76,808 84,123 108,031 98,850 101,750 <br />Capital Outlay 32,036 1,125 6;653 <br />Other Financinl~ Uses: <br />Transti:r m Equipment Replacement Fund 1,078 1,233 654 - 2,834 1,322 <br />Debt Service <br />TOTAL ExPENDITURES 381,851 431,572 519,295 539,541 485,990 <br /> <br />500,000 <br /> <br />450,000 <br /> I <br /> <br />400,000 -' __ <br /> <br /> Planning and Zoning <br />EI2005 Budget []2006 Budget <br /> <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br /> <br /> O O <br />..... rD <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />x:l' 04 <br />04 <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 />