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<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />.
<br />
<br />IPark and Recreation
<br />
<br />4521
<br />
<br />I EXPEND" ITURE'SUMMAR' "',f i.", : '"c.',i
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<br />"Ire,',.,' ":':1
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />Personal Services 303,553 307,986 385,190 532,277 583,883
<br />Supplies 50,219 52,052 64,265 85,900 111,400
<br />Other Services and Charges 57,449 109,561 104,025 137,570 137,050
<br />Capital Outlay 16,899 168,378 - 174,000 151,500
<br />Other Financing Uses:
<br />Transfer to Equipment Replacement fund 48,983 58,174 57,738 76,891 -
<br />Debt Service - - - - -
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<br />TOTAL EXPENDITURES 477,103 696,151 611,217 1,006,638 983,833
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<br />
<br />Park and Recreation
<br />
<br />.
<br />
<br />I! 2006 Budget
<br />
<br />02007 Budget
<br />
<br />700,000
<br />
<br />100,000
<br />
<br />
<br />600,000
<br />
<br />500,000
<br />
<br />400,000
<br />
<br />300,000
<br />
<br />200,000
<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 />-207-
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