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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested- <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />PAGE 31 <br />City of Ramsey 2013 Requested General Fund Budget <br />(FINANCE <br />153 <br />333,820 <br />901 <br />39,630 <br />328,157 <br />1,263 <br />39,609 <br />277,626 <br />1,604 <br />40,182 <br />270,594 <br />1,600 <br />46,850 <br />262,808 <br />1,600 <br />46,700 <br />ITOTAL EXPENDITURE BY OBJECT <br />374,351 <br />369,029 <br />319,412 319,044 <br />311,108 <br />ICES & CHARGES <br />- 153 - <br />FINANCE <br />400,000 <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />1 III <br />100,000 <br />50,000 <br />' ' ' ' <br />1 1 1 1 <br />1. <br />OTHER SER <br />11-2013 Requested- <br />- <br />PERSONAL SERVICES <br />• -2009 Actual- <br />• -2010 Actual- <br />SUPPLIES <br />-2011 Actual- • -2012 Adopted- <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested- <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />PAGE 31 <br />City of Ramsey 2013 Requested General Fund Budget <br />(FINANCE <br />153 <br />333,820 <br />901 <br />39,630 <br />328,157 <br />1,263 <br />39,609 <br />277,626 <br />1,604 <br />40,182 <br />270,594 <br />1,600 <br />46,850 <br />262,808 <br />1,600 <br />46,700 <br />ITOTAL EXPENDITURE BY OBJECT <br />374,351 <br />369,029 <br />319,412 319,044 <br />311,108 <br />ICES & CHARGES <br />- 153 - <br />