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<br />. <br /> <br />City of Ramsey 2007 Adopted General Fund Budget <br /> <br />Finance <br /> <br />1531 <br /> <br />c",'; ";'i>,,1 <br />'<0-'. '''''''''''';~':.>i':;, , <br /> <br /> <br />II <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />2003 <br />Actual <br /> <br />IEXPENDIT~SUMMARY:,:'>>' <br /> <br />Personal Services 221,994 218,796 275,944 311,332 324,364 <br />Supplies 1,187 2,468 4,850 2,700 3,600 <br />Other Services and Charges 30,347 32,687 42,976 41,300 43,955 <br />Capital Outlay - - - - - <br />Other Financing Uses: <br />Transfer to Equipment Replacement Fund 37 - - - - <br />~ebt Service - - - - <br />~ Ie/!)"':,, :',,:::i',; ';,,' >/.. <br />TOTAL EXPENDITURES 253,565 253,951 323,769 355,332 371,919 <br /> - ~ ;", "'x" ';',"; 1;.;',"-,: <br /> <br />. 350,000 <br /> 300,000 <br /> 250,000 <br /> 200,000 <br /> 150,000 <br /> 1 00,000 <br /> 50,000 <br /> <br />. <br /> <br />Finance <br /> <br />N <br />'" <br />"'- <br /> <br />oq- <br />(0 <br />C') <br />~ <br />N <br />C') <br /> <br />1112006 Budget 02007 Budget I <br /> <br /> <br />o 0 <br />o 0 <br />r- (0 <br />N ri <br /> <br /> <br />o <br />o <br />~ <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 />-67- <br />