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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />City of Ramsey 2013 Requested General Fund Budget <br />(GENERAL GOVERNMENT BUILDINGS <br />194 I <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- <br />-2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested- <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />150,533 <br />22,680 <br />177,028 <br />152,489 <br />22,159 <br />149,547 <br />5,983 <br />ITOTAL EXPENDITURE BY OBJECT <br />350,240 <br />330,178 331,130 <br />394,744 490,622 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PAGE 47 <br />GENERAL GOVERNMENT BUILDINGS <br />■ ■ ■.. <br />155,957 <br />23,106 <br />152,067 <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Requested- <br />162,414 <br />28,900 <br />169,830 <br />33,600 <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />139,972 <br />31,900 <br />200,750 <br />118,000 <br />- 194 - <br />