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<br />IE~ENDiTURES BY: OBJECT';"
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<br />GENERAL FUND 101
<br />
<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />IRECAP ALL SUB-FUNCTIONS
<br />
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />II
<br />
<br />!'tf'" I
<br />
<br />2004
<br />Actual
<br />
<br />2003
<br />Actual
<br />
<br />Personal Services 3,878,125 4,484,442 5,205,584 6,033,365 6,288,002
<br />Supplies 367,799 478,086 558,190 717,045 738,880
<br />Other Services and Charges 1,196,169 1,270,406 1,777,893 2,045,875 2,319,593
<br />Canital Outlay 1,242,110 710,934 276,666 729,100 1,124,571
<br />Other Financing Uses:
<br />Transfers to Other Funds 489,791 480,717 488,771 582,375 -
<br />~ebt Service 68,000 63,877 38,125 54,840 43,748
<br /> ;.
<br />~PENDITURES,,~~,~BJECT 7,241,994 7,488,462 8,345,230 10,162,600 10,514,794
<br /> :/, :'" "';i':":
<br />
<br />7,000,000
<br />
<br />6,000,000
<br />
<br />5,000,000
<br />
<br />4,000,000
<br />
<br />3,000,000
<br />
<br />2,000,000
<br />
<br />1 ,000,000
<br />
<br />Expenditures by Object
<br />I E12006 Budget 1i1!12007 Budget I
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<br />Personal
<br />Services
<br />
<br />Supplies
<br />
<br />Other Capital Outlay
<br />Services and
<br />Charges
<br />
<br />Transfers
<br />to Other
<br />Funds
<br />
<br />Debt
<br />Service
<br />
<br />Adopted December 21, 2006
<br />
<br />-27-
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