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<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />.
<br />
<br />ICommissions
<br />
<br />2005
<br />Actual
<br />
<br />
<br />1141
<br />
<br />I EXPENDITURE SUMMAR' 'Y" '..S, -,',->~'''' , ' '
<br />"" ',,'_., :'. ,',_, ,,:, ",::', __ _' ," :'; _f :!, ' ' i." .-_ . ':' -,t;::';i?J~;'~:':>;';'"
<br />
<br />"C ,,",J
<br />
<br />2003
<br />Actual
<br />
<br />
<br />Personal Services 5,636 6,899 6,719 10,494 13,514
<br />Supplies - - - - -
<br />Other Services and Char!!:es 6,853 7,830 9,187 8,900 9,910
<br />Capital Outlav - - - - -
<br />Other Financing Uses:
<br />Transfer to Eauipment Replacement Fund - - - - -
<br />Debt Service - - - - -
<br /> :i:. Is h';,,- ..
<br /> ,i:",,:' :..'
<br />TOTAL EXPENDITURES 12,489 14,729 15,906 19,394 23,424
<br /> T:
<br />
<br />Commissions
<br />
<br />. 16,000
<br /> '<t
<br /> Lei
<br /> 14,000 C'i
<br /> 12,000 '<t
<br /> '<t
<br /> 6
<br /> ~
<br /> 10,000
<br /> 8,000
<br /> 6,000
<br /> 4,000
<br /> 2,000
<br />
<br />112006 Budget 0 2007 Budget I
<br />
<br />
<br />o
<br />c;;
<br />ai
<br />
<br />
<br />Personal Services
<br />
<br />Supplies
<br />
<br />Other Services and Capital Outlay
<br />Charges
<br />
<br />Transfer to
<br />Equipment
<br />Replacement Fund
<br />
<br />Debt Service
<br />
<br />.
<br />
<br />Adopted - December 21, 2006
<br />
<br />-47-
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