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<br />. <br /> <br />City of Ramsey 2007 Adopted General Fund Budget <br /> <br />IMayor and Council <br /> <br />1111 <br /> <br /> <br />{?~iV;'::,'>',. <br />'or.',;:""" '-<"'.<::.', :;,,:~ <br /> <br /> {,I 2003 I I 2004 I I 2005 <br /> Actual Actual Actual <br />;">:',~~'i:/, :+~,"" <br />,;..,'.:::....,...,.; <br /> 35,278 35,966 47,494 54,535 54,770 <br /> 17,107 23,301 29,094 20,500 20,750 <br /> 77,623 80,232 99,894 79,575 90,942 <br /> 1,572 1,322 1,322 1,324 <br /> 131,580 140,822 <br /> <br />IExPENDTf~_SlWMARY <br /> <br /> <br /> <br />TOTAL EXPENDITURES <br /> <br />. <br /> <br />100,000 <br />90,000 <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br /> <br />. <br /> <br />Mayor and Council <br /> <br />1ii112006 Budget 02007 Budget I <br /> <br />'" <br />'<t <br />0> <br />6 <br />lJ) <br /> <br /> <br />'<t <br />"'. <br />~ <br /> <br />Personal Services <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 />Supplies <br /> <br />Adopted - December 21, 2006 <br /> <br />-41- <br />