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<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />.
<br />
<br />IBuilding Inspection
<br />
<br />240 I
<br />
<br />IJj;XPJJ;ND1TU,RE S~MAR:y:'5
<br />
<br />~"' "'II' I
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />2005
<br />Adopted
<br />
<br />2006
<br />Adopted
<br />
<br />2007
<br />Adopted
<br />
<br />,;;:<"~.>._.,;,,.,
<br />
<br />Personal Services 154,993 312,054 425,297 489,154 493,717
<br />Supplies 5,299 17,600 13,071 22,300 19,100
<br />Other Services and Charl1:es 47,021 14,842 14,797 37,950 21,060
<br />Capital Outlay 5,764 11,709 20,105 28,000 -
<br />Other Financing Uses:
<br />Transfer to Equipment Replacement fund 822 1,951 4,465 7,955 -
<br />Debt Service - - - - -
<br />i;:;",,' , " !i., ",;'",",r" >,,',' "\,,;:;,',i.., , 1< if>; .':"
<br />TOTAL EXPENDITURES 213,899 358,156 477,735 585,359 533,877
<br />~,> "" CO"! ",. ?',', '",,:c., ", ' ';::':,i('r, I; '" .",>,:-"
<br />
<br />Building Inspection
<br />
<br />.
<br />
<br />1lil2006 Budget
<br />
<br />02007 Budget
<br />
<br />600,000
<br />
<br />500,000
<br />
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<br />10
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<br />
<br />10
<br />10
<br />0>
<br />~
<br />
<br />400,000
<br />
<br />300,000
<br />
<br />200,000
<br />
<br />100,000
<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 />-135-
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