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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 />CAPITAL OUTLAY <br />ITOTAL EXPENDITURE BY OBJECT <br />734,506 <br />767,753 755,886 <br />815,950 825,639 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PAGE 95 <br />PERSONAL SERVICES <br />City of Ramsey 2013 Requested General Fund Budget <br />(PARK AND RECREATION <br />452 I <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested <br />516,085 <br />82,318 <br />115,238 <br />20,865 <br />PARK AND RECREATION <br />522,732 <br />87,685 <br />116,465 <br />40,871 <br />525,196 <br />104,901 <br />125,789 <br />11111 11 • -■ <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- -2013 Requested- <br />523,595 <br />97,900 <br />158,250 <br />36,205 <br />487,364 <br />97,900 <br />154,375 <br />86,000 <br />- 452 - <br />