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<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />.
<br />
<br />ISnow and Ice Removal
<br />
<br />3121
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Adopted
<br />
<br />II
<br />
<br />IEXPENDITURESUMMARYi' . '"i~;' ..c, ,'I
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />Personal Services 40,498 43,503 52,851 117,339 104,578
<br />Supplies 55,514 33,198 62,013 58,550 67,500
<br />Other Services and Charges 5,586 4,507 5,429 26,400 9,400
<br />Capital Outlay - - - - -
<br />Other Financing Uses:
<br />Transfer to Equipment Replacement fund - - - - -
<br />Debt Service - - - - -
<br />Fi':,::"",.,".""".., f',,,';.,"',,,,,{ }', I'),. ,',' ':."":',,' 1 ',".e ,c::.'.' "':",:..: i"',.,: .>i.(t:, .':., ....... '...........
<br />TOTAL EXPENDITURES 101,598 81,209 120,293 202,289 181,478
<br /> .. ..' ":, I.', It 1""""'::;"':": ,",' F'; "i". ,,'.,.,..... I: ,';'.'
<br />. "', ."
<br />
<br /> Snow and Ice Removal
<br />. 1ilI2006 Budget 02007 Budget
<br />140,000
<br />120,000
<br />100,000
<br />80,000 0
<br />Il)
<br /> r-:
<br /> <0
<br />60,000
<br />40,000 0
<br /> '<I"
<br /> cD
<br /> N
<br />20,000
<br />
<br />
<br />
<br />
<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 />-193-
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