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<br />.
<br />
<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />IStreet Maintenance
<br />
<br />3111
<br />
<br />II
<br />
<br />II
<br />
<br />II
<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 />2003
<br />Actual
<br />
<br />IEXPENDITURE SU~V;' ,
<br />
<br />{:,_-,,'.."i"
<br />jPi';:i~~:t!.:"j
<br />
<br />Personal Services 280,525 303,152 337,525 356,454 330,136
<br />Supplies 44,436 47,949 71,923 93,400 100,000
<br />Other Services and Charges 215,354 222,251 350,657 481,100 484,450
<br />Capital Outlay 47,389 285,337 34,261 246,000 234,700
<br />Other Financing Uses:
<br />Transfer to Equipment Replacement fund 70,809 85,520 89,881 110,703 -
<br />Debt Service 7,054 5,194 3,224 1,134 -
<br /> 'xx ,:,"'., I.".",,;, "'",i';,,," ,/""7',' , I; 'i)' .'( ..'
<br />,f'i" "" ,
<br />TOTAL EXPENDITURES 665,567 949,403 887,472 1,288,791 1,149,286
<br /> ,;""" "".;;l;'! ;Y"'!,,; ",c.";,,,,;,.' .n..";,..".,;..
<br />
<br />.
<br />
<br />600,000
<br />
<br />500,000
<br />
<br />400,000
<br />
<br />'<I"
<br />Il)
<br />'<1".
<br />Il)
<br />'"
<br />
<br /><0
<br />
<br />300,000
<br />
<br />
<br />200,000
<br />
<br />100,000
<br />
<br />Personal Services
<br />
<br />.
<br />
<br />Street Maintenance
<br />
<br />I! 2006 Budget
<br />
<br />02007 Budget
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<br />~
<br />
<br />Debt Service
<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 />Adopted - December 21, 2006
<br />
<br />-183-
<br />
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