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<br />IEXPENDITURE SUMMARy:~:\~,;:<", .."..
<br />
<br />.
<br />
<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />ITraffic Engineering
<br />
<br />260 I
<br />
<br />
<br />2003
<br />Actual
<br />
<br />
<br />~ I
<br />
<br />'<.:".':'
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />2007
<br />Adopted
<br />
<br />Personal Services 14,752 22,525 16,784 66,385 65,950
<br />Supplies 24,575 28,305 25,618 26,000 26,000
<br />Other Services and Charges 11,626 15,791 16,873 25,500 30,550
<br />Capital Outlay - - - - -
<br />Other Financing Uses:
<br />Transfer to Eauipment Replacement fund - - - - -
<br />Debt Service - - - - -
<br /> ..;:..',,/,,>, ',:",(:!,"'" '",',,;:r,),:. '/ ..','"..".:'1(: """".:''''\,'.."...' .: ,/,; ,'.'
<br />TOTAL EXPENDITURES 50,953 66,620 59,276 117,885 122,500
<br />'d~ ,; "',,'...,..,..', 14. I:",,:>' .'..', ,."",/"'.,',":":,, I.","",. ii,S
<br />", ::"','.
<br />
<br />. 10 0
<br /><0 10
<br />70,000 l') '"
<br />cO Il'i
<br /> <0 <0
<br />60,000
<br />50,000
<br />40,000
<br />30,000
<br />20,000
<br />10,000
<br />
<br />.
<br />
<br />
<br />Personal Services
<br />
<br />Traffic Engineering
<br />
<br />E12006 Budget
<br />
<br />[J 2007 Budget
<br />
<br />
<br />o
<br />10
<br />10
<br />o
<br />l')
<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 />Adopted - December 21,2006
<br />
<br />-149-
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