|
<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />.
<br />
<br />IGen Government Bldgs
<br />
<br />1941
<br />
<br />2005
<br />Actual
<br />
<br />
<br />IE'XP'END'IT URE'S UMMAR' 'Y""\c'<i:'<':'"
<br />. .... ~..<.:_ _ ".._'':._ _,',.',:.___ '>', ,_:.t~~s;:~.,,,.<,...:'.<.
<br />
<br />" ,I
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />j;"""';,:',',i.
<br />
<br />Personal Services 69,366 74,298 77,563 110,645 116,516
<br />Supplies 10,386 12,837 12,829 11,000 20,800
<br />Other Services and Charges 86,027 56,019 74,775 87,475 251,070
<br />Capital Outlav 19,685 14,243 11 ,268 - -
<br />Other Financing Uses:
<br />Transfer to Eauinment Replacement Fund 37,381 35,809 23,690 35,723 -
<br />Debt Service - - - - -
<br />"',"""", ,','::';':<\: .",,"' '<"""""' ',"'f ',c, ,,',".,'./:..,,'< ',',',
<br />TOTAL EXPENDITURES 222,845 193,205 200,126 244,843 388,386
<br />..i.{, ,.,'.', '.)"'",'(:,>,:,(!,,'''''',','','':':'''', "" 'el',::..' ..:::,:',,",';,:: I I: ,.':>' ,',', ' ""./': ",:.' ", ,,"
<br />
<br />. 300,000
<br /> 250,000
<br /> 200,000
<br /> 150,000 <0
<br /> '" ~
<br /> <0 cO
<br /> 0 ~
<br /> ~ ~
<br /> ~
<br /> 100,000
<br /> 50,000
<br />
<br />Gen Government Bldgs
<br />1l!D2006 Budget 02007 Budget I
<br />
<br />o
<br />....
<br />a_
<br />u:;
<br />N
<br />
<br />
<br />l')
<br />N
<br />....-
<br />l')
<br />
<br />Personal Services
<br />
<br />Supplies
<br />
<br />Other Services and Capital Outlay
<br />Charges
<br />
<br />Transfer to
<br />Equipment
<br />Replacement Fund
<br />
<br />Debt Service
<br />
<br />.
<br />
<br />Adopted - December 21, 2006
<br />
<br />-97-
<br />
|