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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 />PLANNING AND ZONING <br />191 <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 />141,405 <br />1,689 <br />16,580 <br />207,362 <br />807 <br />14,410 <br />153,152 <br />1,170 <br />31,261 <br />130,789 <br />1,350 <br />48,630 <br />127,467 <br />1,200 <br />30,400 <br />TOTAL EXPENDITURE BY OBJECT <br />159,674 222,579 <br />185,583 180,769 <br />159,067 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONAL SERVICES <br />PLANNING AND ZONING <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2009 Actual- ■ -2010 Actual- -2011 Actual- ■ -2012 Adopted- -2013 Requested- <br />- 191 - <br />