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City of Ramsey 2013 Requested General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />MISCELLANEOUS/CONTINGENCY <br />892 <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 />TRANSFERS OUT <br />DEBT SERVICE <br />1,000,000 <br />62,272 <br />1,603,000 <br />168,048 <br />10,898 <br />110,016 <br />111,344 <br />33,726 <br />196,922 <br />56,313 <br />168,226 <br />TOTAL EXPENDITURE BY OBJECT <br />1,062,272 <br />1,771,048 <br />232,258 <br />230,648 <br />224,539 <br />1,800,000 <br />1,600,000 <br />1,400,000 <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />PERSONAL SERVICES <br />MISCELLANEOUS/CONTINGENCY <br />Ai <br />SUPPLIES OTHER SERVICES & CHARGES TRANSFERS OUT DEBT SERVICE <br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- -2013 Requested- <br />- 892 - <br />