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<br />.
<br />
<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />IPARKS AND RECREATION
<br />
<br />452-461
<br />
<br />GENERAL FUND 101
<br />
<br />
<br />EXPENDITURESBY,OB.JECl';~c:;?'I)j',,'
<br />
<br />2003
<br />Actual
<br />
<br />I 1~~~ II 1~~~
<br />
<br />Personal Services 337,265 345,134 428,990 577,242 656,289
<br />Supplies 50,582 53,487 64,265 86,550 112,800
<br />Other Services and Charges 88,194 141,499 138,998 195,297 207,159
<br />Capital Outlay 16,899 168,378 - 174,000 151,500
<br />Other Financing Uses:
<br />Transfers to Other Funds 48,983 58,174 57,737 76,891 -
<br />Debt Service - - - - -
<br /> <.' 'c,:,;,/",/ ,......
<br />TOTAL EXPENDITURES BY OBJECT 541,923 766,672 689,990 1,109,980 1,127,748
<br />"",,-,/ I i',el;;>')';,'. ",....'..' ,,' .,i......... ....'...,'..... nL.' .....,
<br />
<br />Park & Recreation
<br />Expenditures by Use
<br />
<br /> m
<br />. co
<br /> N
<br />700,000 ui
<br />Il)
<br /> <0
<br /> 600,000
<br /> 500,000
<br /> 400,000
<br /> 300,000
<br /> 200,000
<br /> 100,000
<br />
<br />I c:a2006 Budget 1lI2007 Budget I
<br />
<br />
<br />Personal Services
<br />
<br />Supplies
<br />
<br />Other Services and
<br />Charges
<br />
<br />Capital Outlay
<br />
<br />Transfers to Other
<br />Funds
<br />
<br />.
<br />
<br />Adopted December 21, 2006
<br />
<br />-201-
<br />
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