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<br />.
<br />
<br />GENERAL FUND 101
<br />
<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />IpUBLlC WORKS
<br />
<br />2003 I
<br />Actual .
<br />
<br />301-312
<br />
<br />
<br />IEXPENDITURESay OBJEC,'l::,. ",,: '.;; ,n
<br />
<br />Personal Services 588,339 683,370 773,776 902,083 888,907
<br />Supplies 103,563 93,036 139,782 166,050 183,100
<br />Other Services and Charl1:es 231,248 254,739 399,344 553,350 582,950
<br />Capital Outlay 75,845 285,337 57,367 263,000 294,700
<br />Other Financing Uses:
<br />Transfers to Other Funds 74,092 87,979 94,651 117,792 -
<br />Debt Service 7,054 5,194 3,224 1,134 -
<br />~ "':,,,.,,' ,,'
<br />TOTAL EXPENDITURES BY OBJECT 1,080,141 1,409,655 1,468,145 2,003,409 1,949,657
<br />I.'{,' I," 0" I"'> '....';c ".'+..','. C:.' ."....',...' ,,' ..',..'.,'
<br />
<br />. 1,000,000
<br />900,000
<br /> 800,000
<br /> 700,000
<br /> 600,000
<br /> 500,000
<br /> 400,000
<br /> 300,000
<br /> 200,000
<br /> 100,000
<br />
<br />.
<br />
<br />Public Works
<br />Expenditures by Use
<br />
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<br />
<br />Personal Services
<br />
<br />Supplies
<br />
<br />Other Services
<br />and Charges
<br />
<br />Capital Outlay
<br />
<br />Transfers to
<br />Other Funds
<br />
<br />Debt Service
<br />
<br />Adopted December 21, 2006
<br />
<br />-169-
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