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<br />City of Ramsey 2007 Adopted General Fund Budget
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<br />IFire Protection
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<br />220 I
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<br />IEXPENDl'ftffiE SUMMARy;
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<br />2004
<br />Actual
<br />
<br />
<br />2006
<br />Adopted
<br />
<br />2007
<br />Adopted
<br />
<br />2003
<br />Actual
<br />
<br />II
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<br />::~gt~J . .:~;;g
<br />
<br />Personal Services 217,646 302,254 352,686 395,920 463,345
<br />Supplies 35,092 59,393 89,595 114,200 127,450
<br />Other Services and Charges 64,223 81,109 95,428 104,240 136,270
<br />Capital Outlay 848,018 61,933 37,940 10,200 410,000
<br />Other Financing Uses:
<br />Transfer to Eauipment Replacement fund 130,661 125,030 127,089 133,607 -
<br />Debt Service - - - - -
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<br />TOTAL EXPENDITURES 1,295,640 629,719 702,737 758,167 1,137,065
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<br />Fire Protection
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<br />. 10
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<br /> 500,000 l')
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<br /> 450,000 N
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<br /> 400,000
<br /> 350,000
<br /> 300,000
<br /> 250,000
<br /> 200,000
<br /> 150,000
<br /> 100,000
<br /> 50,000
<br /> Personal Services
<br />.
<br />
<br />1!112006 Budget
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<br />[J 2007 Budget
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<br />Supplies
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<br />Other Services and
<br />Charges
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<br />Capital Outlay
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<br />Transfer to
<br />Equipment
<br />Replacement fund
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<br />Debt Service
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<br />Adopted - December 21,2006
<br />
<br />-127-
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