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<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />.
<br />
<br />I Civil Defense
<br />
<br />250 I
<br />
<br />2004
<br />Actual
<br />
<br />
<br />2006
<br />Adopted
<br />
<br />
<br />IEXP' .E' 'NDITURE. "SUMMAR" ".,',0...." ".. ,r,
<br />.._,'._ _, ',;"_ _ :,_ . "'., ',',. '" ~, ~ _, ~:',_,,~ _ ',- ,'_ "'"._~ '-':I:;,:h{/t5;";;~:~;-:>:':':'.::;'i'_::-'~):'\
<br />
<br />",I
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />Personal Services - - - - -
<br />Supplies 5,227 241 - 7,900 7,200
<br />Other Services and Charges 6,967 8,206 4,018 9,100 9,820
<br />Capital Outlay 46,488 31,074 20,805 27,500 29,000
<br />Other Financing Uses:
<br />Transfer to Equipment Replacement fund 4,650 13,467 14,507 12,475 -
<br />~!~i~~~rrvice - - - - -
<br />~c"i":"i :i'::": ;" .,','..", ,
<br />~AL EXPENDITURES 63,332 52,988 39,331 56,975 46,020
<br />."/",,' :;., ,,, <,~',i' ',',,' ",
<br />
<br />Civil Defense
<br />
<br />.
<br />35,000
<br />30,000
<br />25,000
<br />20,000
<br />15,000
<br /> 0
<br />1 0,000 '"
<br /> r.:-
<br />5,000
<br />
<br />l!!lI2006 Budget
<br />
<br />IJ 2007 Budget
<br />
<br />
<br />o
<br />o
<br />
<br />o
<br />o
<br />o
<br />cD
<br />
<br />10
<br />....
<br />N
<br />~
<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 />-143-
<br />
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