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<br />IEXPENDITURE SuMMAAY};,;;'}\ .'
<br />
<br />.
<br />
<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />IEngineering
<br />
<br />3011
<br />
<br />II
<br />
<br />II
<br />
<br />II
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2006
<br />Adopted
<br />
<br />2005
<br />Adopted
<br />
<br />2004
<br />Actual
<br />
<br />Personal Services 267,316 336,715 383,400 428,290 454,193
<br />Supplies 3,613 11,889 , 5,846 14,100 15,600
<br />Other Services and Charges 10,308 27,981 43,258 45,850 89,100
<br />Capital Outlay 28,456 - 23,106 17,000 60,000
<br />Other Financinl1: Uses:
<br />Transfer to Equipment Replacement fund 3,283 2,459 4,769 7,089 -
<br />Debt Service - - - - -
<br />':' '.\ .':e'. .'"..."'.' :."":e.'.". ., "',
<br />TOTAL EXPENDITURES 312,976 379,043 460,379 512,329 618,893
<br />~ ~". ..",..'",.:..;" \,::';;, '.,S' c.', ..:' ...,:
<br />
<br />. 500,000
<br /> 450,000
<br /> 400,000
<br /> 350,000
<br /> 300,000
<br /> 250,000
<br /> 200,000
<br /> 150,000
<br /> 100,000
<br /> 50,000
<br />
<br />.
<br />
<br />Engineering
<br />
<br />1!i112006 Budget
<br />
<br />[] 2007 Budget
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<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 />Adopted - December 21, 2006
<br />
<br />-175-
<br />
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