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<br />. <br /> <br />City of Ramsey 2007 Adopted General Fund Budget <br /> <br />IAdministration <br /> <br />1301 <br /> <br /> <br />II <br /> <br />II <br /> <br />IEXPEl<DrtuRl>~~;r~ 'F':f' "'1II'lll'il <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />2003 <br />Actual <br /> <br />Personal Services 477,496 521,463 633,112 653,224 706,362 <br />Suoolies 17,356 15,616 14,897 19,000 19,000 <br />Other Services and Charges 51,861 59,760 77,752 115,215 108,450 <br />Capital Outlay 7,041 - - - - <br />Other Financing Uses: <br />Transfer to Eauioment Reolacement Fund 7,872 7,858 7,858 7,869 - <br />Debt Service ' - - - - - <br />'" ',0">>:"'7' ,<.:: i<.:;; :'i ; <br />TOTAL EXPENDITURES 561,626 604,696 733,619 795,308 833,812 <br /> ,.",..,.,.:T,;;' I:i""",: <. <br /> <br />. 800,000 <br /> 700,000 <br /> 600,000 <br /> 500,000 <br /> 400,000 <br /> 300,000 <br /> 200,000 <br /> 100,000 <br /> <br />. <br /> <br />Administration <br />I11III2006 Budget 02007 Budget I <br /> <br /> <br />N <br />CD <br />C'> <br />cO <br />o <br />r-- <br /> <br />'" 0 <br />~ '" <br />u; ai <br />~ 0 <br />~ ~ <br /> <br />o 0 <br />o 0 <br />a> a) <br />~ ~ <br /> <br /> <br />CD <br /><Xl <br />r-: <br /> <br />Personal Services <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 />Adopted - December 21, 2006 <br /> <br />-53- <br />