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<br />City of Ramsey 2007 Adopted General Fund Budget
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<br />.
<br />
<br />GENERAL FUND 101
<br />
<br />IPUBLlC SAFETY
<br />
<br />211-280
<br />
<br />2005
<br />Actual
<br />
<br />
<br />IEXPENDITURES BY OBJECT;)? ';i,,;:"
<br />
<br />",.1 :: II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />Personal Services 1,797,274 2,180,101 2,556,091 2,915,740 3,166,787
<br />Supplies 166,024 239,883 265,272 357,645 345,150
<br />Other Services and Charges 214,198 214,622 231,934 311,045 333,493
<br />Capital Outlay 1,011,666 214,261 208,031 262,700 594,071
<br />Other Financing Uses:
<br />Transfers to Other Funds 281,615 263,383 256,940 306,126 -
<br />Debt Service [ 38,640 36,843 34,901 32,804 30,540
<br /> ,
<br /> j
<br />TOTAL EXPENDITURES BY OBJECT 3,509,417 3,149,094 3,553,171 4,186,060 4,470,041
<br />1',:"":""",,", ,'"" ",/ ,,; i <'ii""':: ,:,:. ",:' '.). ",,/
<br /> ',. ;.'>,'
<br />
<br /> l'-
<br /> <Xl
<br /> ....
<br />. 3,500,000 cO
<br /><0
<br /> ~
<br /> <'i
<br /> 3,000,000
<br /> 2,500,000
<br /> 2,000,000
<br /> 1,500,000
<br /> 1,000,000
<br /> 500,000
<br />
<br />Public Safety
<br />Expenditures by Use
<br />
<br />I C12006 Budget liD 2007 Budget I
<br />
<br />
<br />o ....
<br /><Xl It)
<br />N c:i
<br />l') M
<br />
<br />Personal Services
<br />
<br />Supplies
<br />
<br />Other Services and Capital Outlay
<br />Charges
<br />
<br />Transfers to
<br />Other Funds
<br />
<br />Debt Service
<br />
<br />.
<br />
<br />Adopted December 21, 2006
<br />
<br />-111-
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