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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 />ADMINISTRATION <br />130 <br />2009 Actual 2010 Actual <br />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 />793,851 <br />18,966 <br />74,632 <br />737,690 <br />18,330 <br />67,369 <br />608,272 <br />16,110 <br />74,162 <br />605,042 <br />16,000 <br />74,350 <br />442,539 <br />16,250 <br />103,950 <br />TOTAL EXPENDITURE BY OBJECT <br />887,449 823,389 698,544 695,392 562,739 <br />900,000 <br />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />ADMINISTRATION <br />PERSONAL SERVICES <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2009 Actual- ■ -2010 Actual- ■ -2011 Actual- ■ -2012 Adopted- ■ -2013 Requested- <br />-130- <br />