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City of Ramsey 2006 Adopted General Fund Budget <br /> <br />[EXPENDITURE SUMMARY <br /> <br />[Data Processing 1921 <br /> <br />Actual Actual ' 2004 <br /> Acmal [I2°°5 <br /> ^dopt d I I 2006 <br /> Adopted <br /> <br />Personal Services <br />Supplies 208 412 24,746 28,850 46,400 <br />Other Services and Charges 148,289 148,939 117,148 132,234 159,900 <br />Capital Outla7 22,493 109,849 15,950 21,400 <br />Other Financing Uses: <br />Transfer to Equipment Replacement Fund 33,709 32,374 20,592 34,487 28,372 <br />Debt Service - <br />TOTAL EXPENDITURES 204,699 291,574 178,435 195,571 256,072 <br /> I <br /> <br />Data Processing <br /> <br />180,000 <br />160,000 <br />140,000 <br />120,000 <br />100,000 <br />80,000 <br /> <br /> 4o, oooI <br /> <br /> 20,000 <br /> , <br /> <br /> Personal Services <br /> <br />512005 Budget EI2006 Budget <br /> <br /> o <br /> o <br /> <br />o <br />LO <br /> <br />Supplies <br /> <br />Other Services and <br />Charges <br /> <br />Capital Outlay Transfer to <br /> Equipment <br /> Replacement Fund <br /> <br />Debt Service <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />