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<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />.
<br />
<br />IEnvironmental Services
<br />
<br />4611
<br />
<br />2005
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />I EXPENDITURE SUMMARY '>, .... .
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />"..k:,.:,-,--
<br />
<br />, "1
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />Personal Services 33,712 37,148 43,800 44,965 72,406
<br />Supplies 363 1,435 - 650 1,400
<br />Other Services and Charges 2,326 1,059 1,083 4,175 15,780
<br />Capital Outlay - - - - -
<br />Other Financing Uses:
<br />Transfer to Eauipment Replacement fund - - - - -
<br />Debt Service - - - - -
<br />'c',': ;.." ..h,:..ti'.....,........ /+".....\,. .....~,u..;. . ".. .... Z., '. ..,
<br />TOTAL EXPENDITURES 36,401 39,642 44,883 49,790 89,586
<br />,.,.,........./'.).. ,.), ,:.,.."';,....',..,. I... '."c" ...." ...,.....'..'.
<br />
<br />Environmental Services
<br />
<br />.
<br />80,000 <0
<br /> 0
<br /> '<I"
<br /> N
<br /> I'-
<br />70,000
<br />60,000
<br /> U)
<br /> <0
<br />50,000 m
<br />'<I"
<br /> '<I"
<br />40,000
<br />30,000
<br />20,000
<br />10,000
<br /> Personal Services
<br />
<br />1liI2006 Budget
<br />
<br />02007 Budget
<br />
<br />
<br />o
<br />00
<br />1'--
<br />
<br />Il)
<br />
<br />
<br />o
<br />~ ~
<br /><0
<br />
<br />~
<br />'<i
<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 />-221-
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