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<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />.
<br />
<br />IAnimal Control
<br />
<br />270 I
<br />
<br />IEXPENDrrURESUMMARY '., . '., " '
<br />
<br />2003
<br />Actual
<br />
<br />I I
<br />
<br />2005
<br />Adopted
<br />
<br />
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />Personal Services - - - - -
<br />Supplies 177 539 767 800 1,000
<br />Other Services and Charges 4,181 6,466 11,089 7,000 8,500
<br />Capital Outlay - - - - -
<br />Other Financing Uses:
<br />Transfer to Equipment Renlacement fund - - - - -
<br />Debt Service - - - - -
<br />.... '} k':" "\""",!!""":',':, [F ~.'i",!i<', T,: .'..,.'." \>," i,",.,'
<br />TOTAL EXPENDITURES 4,358 7,005 11,856 7,800 9,500
<br />,'i;" 'i", 'if ,.',i:.", ',' ':.', ",:::,'"::.,, ',' I/',;(,\.} """':"'{":', I')': .': .' ' ",'.,",c,..'", ',\". 1'/ C:"""">i,
<br />
<br />Animal Control
<br />
<br />.
<br />9,000
<br />8,000
<br />7,000
<br />6,000
<br />5,000
<br />4,000
<br />3,000
<br />2,000
<br />1,000
<br />
<br />El2006 Budget
<br />
<br />JJ 2007 Budget
<br />
<br />o
<br />o
<br />10
<br />ai
<br />
<br />o
<br />o
<br />o
<br />r-:
<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 />-155-
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