|
3,000,000
<br />2,500,000
<br />POLICE PROTECTION
<br />2,000,000
<br />-
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONAL SERVICES
<br />• -2009 Actual-
<br />SUPPLIES
<br />• -2010 Actual-
<br />OTHER SERVICES & CHARGES
<br />• -2011 Actual- • -2012 Adopted-
<br />CAPITAL OUTLAY
<br />i- 2013Requested-
<br />DEBT SERVICE
<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 />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />PAGE 57
<br />City of Ramsey 2013 Requested General Fund Budget
<br />(POLICE PROTECTION
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />2,453,512
<br />149,868
<br />128,361
<br />82,556
<br />25,452
<br />2,517,827
<br />135,925
<br />94,270
<br />89,628
<br />22,600
<br />2,546,376
<br />175,116
<br />114,348
<br />83,669
<br />19,519
<br />2,680, 625
<br />184,750
<br />114,700
<br />94,600
<br />16,191
<br />2,617,987
<br />183,900
<br />130,500
<br />102,000
<br />12,597
<br />ITOTAL EXPENDITURE BY OBJECT
<br />2,839,750
<br />2,860,250 2,939,027
<br />3,090,866 3,046,984
<br />- 211 -
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