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<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />.
<br />
<br />IPlanning and Zoning
<br />
<br />IEXPENDITURE.~l5MMARY" ..
<br />
<br />"'" I
<br />i;;:;::~,-\'i ' r ,,~,',,' 'o"J."i
<br />_:'_,i.,.,:-':'_,,"-.:'_",<-,:_-,
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />
<br />1911
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />\(g~/:t"::'
<br />~>"';:;';::,::,~,r;
<br />
<br />Personal Services 343,909 391,749 396,499 376,218 319,071
<br />Supplies 1,182 12,208 5,517 6,700 6,700
<br />Other Services and Charl1:es 84,123 108,031 149,141 101,750 116,650
<br />Capital Outlay 1,125 6,653 - - -
<br />Other Financing Uses:
<br />Transfer to Eauipment Replacement Fund 1,233 654 654 1,322 -
<br />Debt Service - - - - -
<br />;t/yr:,::.!!"""'"'' :...;.." :'i'e n' ....):,:.'.;.;> ..... \..~ , . "';e,'
<br />TOTAL EXPENDITURES 431,572 519,295 551,810 485,990 442,421
<br />~':" ,',:" .(..:C:;.:L.... Ii ;'>C':- '
<br />
<br />.
<br />
<br />400,000
<br />
<br /><0
<br />N
<br />cO
<br />....
<br />'"
<br />
<br />Planning and Zoning
<br />Il!D 2006 Budget D 2007 Budget I
<br />
<br />50,000
<br />
<br />
<br />o
<br />.....
<br />
<br />o
<br />It)
<br /><0.
<br />
<br />350,000
<br />
<br />300,000
<br />
<br />250,000
<br />
<br />200,000
<br />
<br />150,000
<br />
<br />~
<br />~
<br />
<br />o 0
<br />.... ....
<br />cO cO
<br />
<br />
<br />N
<br />N
<br />"'.
<br />~
<br />
<br />100,000
<br />
<br />Personal Services
<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 />.
<br />
<br />Adopted - December 21, 2006
<br />
<br />-85-
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