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. . . City of Ramsey 2007 Adopted General Fund Budget TABLE OF CONTENTS PAGE NO. GENERAL FUND Budl!et Summary 2007 Budget Summary Total Tax Capacity Rates Anoka Hennepin School District #11 Elk River School District #728 Personnel Complements Resolution Adopting the 2006, Payable 2007, Municipal Tax Levy Resolution Adopting the 2007 City of Ramsey General Fund Budget Revenues Revenue Overview 2007 Revenues and Other Financing Sources 2007 Revenues and Other Financing Soorces - Line Item Detail Expenditures Expenditure Overview 2007 Expenditures and Other Financing Uses by Function 2007 Expenditures and Other Financing Uses by Object 2007 Expenditures and Other Financing Uses by Object- Line Item Detail General Government Overview of General Government Cost Centers General Government Recap All Cost Centers By Object General Government Recap All Cost Centers By Object- Line Item Detail Mayor and Council Commissions [Charter, Planning & Horse Care] Administration Elections Finance Assessing Legal Services Planning and Zoning Data Processing General Government Buildings Newsletter Public Safety Overview of Public Safety Cost Centers Public Safety Recap All Cost Centers By Object Public Safety Recap All Cost Centers By Object - Line Item Detail Police Protection Fire Protection Building Inspection Civil Defense Traffic Engineering Animal Control Community Orienting Policy 3 5 6 7 9 11 13 15 16 23 25 27 28 33 35 36 41 47 53 61 67 73 79 85 91 97 103 109 111 112 117 127 135 143 149 155 161 Adopted - December 21,2006