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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 />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 />333,820 <br />901 <br />39,630 <br />328,157 <br />1,263 <br />39,609 <br />278,381 <br />1,604 <br />40,732 <br />270,594 <br />1,600 <br />46,850 <br />262,808 <br />1,600 <br />46,700 <br />TOTAL EXPENDITURE BY OBJECT <br />374,351 369,029 <br />320,717 319,044 311,108 <br />400,000 <br />FINANCE <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />■ ■ <br />PERSONAL SERVICES <br />• -2009 Actual- <br />• -2010 Actual- <br />SUPPLIES <br />• -2011 Actual- • -2012 Adopted- <br />OTHER SERVICES & CHARGES <br />• -2013 Requested- <br />- 153 - <br />