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Agenda - Council Work Session - 06/19/2012
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Agenda - Council Work Session - 06/19/2012
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Last modified
3/18/2025 12:18:53 PM
Creation date
6/14/2012 3:45:32 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/19/2012
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EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested- <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION <br />PERSONAL SERVICES <br />OTHER SERVICES & CHARGES <br />45,000 <br />40,000 <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />PAGE 51 <br />City of Ramsey 2013 Requested General Fund Budget <br />!NEWSLETTER <br />195 ! <br />3,392 <br />28,646 <br />NEWSLETTER <br />3,345 <br />38,419 <br />ITOTAL EXPENDITURE BY OBJECT <br />32,038 <br />41,764 <br />43,142 <br />39,676 <br />37,802 ! <br />1,889 <br />41,253 <br />PERSONAL SERVICES OTHER SERVICES & CHARGES <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- ■- 2013Requested- <br />I <br />6,351 <br />33,325 <br />1 <br />6,602 <br />31,200 <br />- 195 - <br />
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