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EXPENDITURE BY OBJECT SUMMARY
<br />- Actual 2008- - Actual 2009- - Actual 2010- - Adopted 2011- - Requested 2012-
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />(TOTAL EXPENDITURE BY OBJECT
<br />7,000,000
<br />6,000000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />5,000,000
<br />4,500,000
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />Page 6
<br />PERSONAL SERVICES
<br />GENERAL GOVERNMENT
<br />City of Ramsey 2012 Requested General Fund Budget
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />IN - Actual 2008 M - Actual 2009 L3 Actual 2010 M Adopted 2011 e Requested 2012
<br />PUBLIC SAFETY
<br />General Fund Expenditures by Function
<br />008 Actual 2009 AG
<br />6,478,820
<br />693,705
<br />1,937,555
<br />808,238
<br />75,000
<br />40,834
<br />260,934 213,113
<br />10,034,152 9,940,289 10,689,487 9,449,400 9,706,791'
<br />EXPENDITURE BY OBJECT
<br />PUBLIC WORKS
<br />a
<br />6,455,126
<br />635,725
<br />1,609,184
<br />152,529
<br />1,000,000
<br />87,724
<br />CAPITAL OUTLAY
<br />2019Actual 2011 Adopt 2012 Requested
<br />6,392,832
<br />650,353
<br />1,642,568
<br />210,086
<br />1,603,000
<br />190,648
<br />TRANSFERS OUT
<br />PARKS AND RECREATION
<br />MI - Actual 2008- - Actual 2009- k3- Actual 2010- M - Adopted 2011- El - Requested 2012-
<br />6,275,744
<br />724,837
<br />2,045,285
<br />142,600
<br />DEBT SERVICE
<br />MISCELLANEOUS /CONTINGENCY
<br />6,227,314
<br />773,725
<br />2,152,387
<br />340,252
<br />- EXPENDITURES -
<br />
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