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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />TRANSFERS OUT <br />DEBT SERVICE <br />1,800,000 <br />1,600,000 <br />1,400,000 <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />PAGE 103 <br />PERSONAL SERVICES <br />City of Ramsey 2013 Requested General Fund Budget <br />I M I SCE L LAN EO U S /CONTINGENCY <br />892 I <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested- <br />1,000,000 <br />62,272 <br />1,603,000 <br />168,048 <br />MISCELLANEOUS /CONTINGENCY <br />10,898 <br />129,726 <br />111,344 <br />• -2009 Actual- IC -2010 Actual- -2011 Actual- • -2012 Adopted- -2013 Requested- <br />33,726 <br />196,922 <br />ITOTAL EXPENDITURE BY OBJECT <br />1,062,272 <br />1,771,048 251,968 <br />230,648 203,226 <br />SUPPLIES OTHER SERVICES & CHARGES TRANSFERS OUT DEBT SERVICE <br />35,000 <br />168,226 <br />- 892 - <br />