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<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />.
<br />
<br />I Newsletter
<br />
<br />1951
<br />
<br />2005
<br />Actual
<br />
<br />
<br />I EXPENDITURE SUl\fMARy,'.'.:'
<br />
<br />~ .1
<br />
<br />2003
<br />Actual
<br />
<br />
<br />IPersonal Services 1,568 1,608 1,767 5,628 5,809
<br />Supplies - - - - -
<br />Other Services and Charges 17,524 23,721 49,292 45,250 25,275
<br />Capital Outlay - - - - -
<br />Other Financing Uses:
<br />Transfer to Equipment Replacement Fund - - - - -
<br />Debt Service - - - - -
<br />'.,' ':]j,;, """",., "':',,:;,, k' c' ',' " ,':;',",',', i' J" ,',', .'.',
<br />TOTAL EXPENDITURES 19,092 25,330 51,058 50,878 31,084
<br />I".,; ':i::,:. Cr.: Ii; ,'"CC' c":" "...,,'.':.::',);.:"!' ,'~i'>'!'if I:".'..,. ,': ,,', ""
<br />
<br />Newsletter
<br />
<br />Il!D 2006 Budget 02007 Budget I
<br />
<br />. 50,000
<br /> 45,000
<br /> 40,000
<br /> 35,000
<br /> 30,000
<br /> 25,000
<br /> 20,000
<br /> 15,000
<br /> 10,000 <0 '"
<br /> <0 <0
<br /> ..; ..;
<br /> 5,000
<br />
<br />o
<br />It)
<br />N
<br />..;
<br />"<t'
<br />
<br />
<br />
<br />It)
<br />....
<br />..;
<br />N
<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 />-103-
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