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GENERAL FUND 101- GENERAL GOVERNMENT
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<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 15
<br />PERSONAL SERVICES
<br />City of Ramsey 2013 Requested General Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />1,477,693 1,510,143 1,255,794 1,263,115
<br />85,090 81,211 100,765 95,225
<br />808,117 816,124 837,479 897,612
<br />16,681 31,081 5,900 57,600
<br />(TOTAL EXPENDITURE BY OBJECT
<br />2,387,581
<br />2,438,559 2,199,938
<br />2,313,552 2,348,1811
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />- - • • •
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />■ -2009 Actual- ■ -2010 Actual- -2011 Actual- ■ -2012 Adopted- -2013 Requested-
<br />1,146,426
<br />105,025
<br />947,730
<br />149,000
<br />- SUMMARY 111 -195 -
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