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<br />City of Ramsey 2007 Adopted General Fund Budget
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<br />I Police Protection
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<br />IE~ENDITURE SUMMARy::"::',
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<br />2004
<br />Actual
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<br />2003
<br />Actual
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<br />Personal Services 1,409,883 1,543,268 1,761,324 1,964,281 2,143,775
<br />Supplies 86,358 123,503 126,140 170,495 148,450
<br />Other Services and Charges 78,767 86,013 86,920 122,955 120,480
<br />Capital Outlay 111,396 109,545 129,181 197,000 155,071
<br />Other Financing Uses:
<br />Transfer to Equipment Replacement fund 145,482 123,535 110,879 152,089 -
<br />Debt Service , 38,640 36,843 34,901 32,804 30,540
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<br />TOTAL EXPENDITURES 1,870,526 2,022,707 2,249,346 2,639,624 2,598,316
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<br />Police Protection
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<br />1i12006 Budget
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<br />D 2007 Budget
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<br />2,500,000
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<br />500,000
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<br />2,000,000
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<br />1,500,000
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<br />1,000,000
<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 />-117-
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