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GENERAL FUND 101- GENERAL GOVERNMENT <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />PAGE 77 <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 />990,476 <br />203,398 <br />352,865 <br />1,032, 622 <br />250,866 <br />418,491 <br />40,016 <br />PUBLIC WORKS EXPENDITURE BY USE <br />912,672 <br />232,849 <br />600,681 <br />936,924 <br />247,500 <br />629,450 <br />15,847 <br />903,618 <br />256,600 <br />1,643,850 <br />94,000 <br />ITOTAL EXPENDITURE BY OBJECT <br />1,546,739 <br />1,741,995 1,746,202 <br />1,829,721 2,898,068 <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Requested- <br />- SUMMARY 301 -312 - <br />