|
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br /><1')
<br />
<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />IGENERAL GOVERNMENT
<br />
<br />111-195
<br />
<br />GENERAL FUND 101
<br />
<br />IEXPENnITURES'BY'OBJE€T}if ,(":~"
<br />
<br />
<br />2007
<br />Adopted
<br />
<br />II
<br />
<br />..~,I
<br />
<br />~:,'r((~~;fitt~~'; !
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />2004
<br />Actual
<br />
<br />2003
<br />Actual
<br />
<br />Personal Services 1,155,247 1,275,837 1,439,227 1,560,938 1,544,449
<br />Sunnlies 47,630 91,679 88,870 106,800 97,830
<br />Other Services and Charges 662,529 659,545 831,498 847,160 1,051,577
<br />Canital Outlay 137,700 42,959 11,268 29,400 84,300
<br />Other FinancinlZ Uses:
<br />Transfers to Other Funds 85,101 71,181 58,073 81,566 -
<br />Debt Service - - - - -
<br /> >v ,,': ",:,"'"""',:,",,,,',,: ,,';L,:,,:';,",'.:'
<br />TOTAL EXPENDITURES BY OBJECT 2,088,207 2,141,201 2,428,937 2,625,864 2,778,156
<br />,,,, ~y ",';"i';" ,"",Y';:"i, .';' """""""',',:;,; ,,'
<br />
<br />General Government
<br />Expenditures by Use
<br />
<br /> <Xl Cl
<br /> '"
<br />1,800,000 Cl ....
<br />0 ....
<br /> co .,f
<br /> "'. ....
<br /> "'.
<br />1 ,600,000
<br />1 ,400,000
<br />1,200,000
<br />1 ,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />
<br />182006 Budget 1112007 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 />Adopted December 21, 2006
<br />
<br />-35-
<br />
|