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City of Ramsey 2013 Requested General Fund Budget <br />GENERAL FUND 101 -GENERAL GOVERNMENT <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 />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />590,775 598,321 610,671 610,960 578,121 <br />82,405 87,685 104,914 98,600 98,600 <br />164,062 127,686 160,321 171,180 167,345 <br />20,865 40,871 - 36,205 86,000 <br />TOTAL EXPENDITURE BY OBJECT <br />858,108 <br />854,563 875,906 <br />916,945 930,066 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONAL SERVICES <br />PARKS AND RECREATION EXPENDITURE BY USE <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- -2013 Requested- <br />- SUMMARY 452-461- <br />