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<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />.
<br />
<br />ICommunity Programs
<br />
<br />4551
<br />
<br />IEXP ENDITURESUMMARv",'~:' ,,""~""c" . ;,"
<br />.__ ,:,' ..,': . ;'''_ "', '.' _ _ ", _ ' ",_ i.,: , ,1:f~ :~.:,:f;:!>;:~H';:<(:,:-1>~\ i",
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Adopted
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />Personal Services - - - - -
<br />Supplies - - - - -
<br />Other Services and Charges 28,419 30,879 33,890 53,552 54,329
<br />Capital Outlay - - - - -
<br />Other Financing Uses:
<br />Transfer to Equipment Replacement fund - - - - -
<br />Debt Service - - - - -
<br /> 'Y"'"",:""" ,-,,:;";"" ""'''''',,;', i... ' .....
<br />TOTAL EXPENDITURES 28,419 30,879 33,890 53,552 54,329
<br /> '''i'.'';'' .; 'it,,; iii,"'''''''' ",,f.,;. ""}",',,, "i.: '. . .......
<br />
<br />Community Programs
<br />
<br />.
<br />
<br />I! 2006 Budget
<br />
<br />02007 Budget
<br />
<br />60,000
<br />
<br />N
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<br />Il)
<br />c<i
<br />Il)
<br />
<br />'"
<br />N
<br />'"
<br />'<i
<br />Il)
<br />
<br />10,000
<br />
<br />
<br />50,000
<br />
<br />40,000
<br />
<br />30,000
<br />
<br />20,000
<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 />-215-
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