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City of Ramsey 2013 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />211-280
<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 />DEBT SERVICE
<br />3,396,181
<br />264,832
<br />284,140
<br />114,983
<br />25,452
<br />3,251,746
<br />230,591
<br />280,267
<br />98,118
<br />22,600
<br />3,265,779
<br />298,911
<br />348,907
<br />126,679
<br />19,519
<br />3,421, 373
<br />326,400
<br />362,645
<br />230,600
<br />16,191
<br />3,191,253
<br />317,850
<br />432,570
<br />252,000
<br />12,597
<br />TOTAL EXPENDITURE BY OBJECT
<br />4,085,589
<br />3,883,322 4,059,795
<br />4,357,209
<br />4,206,270
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CAPITAL OUTLAY DEBT SERVICE
<br />CHARGES
<br />■ -2009 Actual- ■ -2010 Actual- ■ -2011 Actual- ■ -2012 Adopted- •r -2013 Requested-
<br />- SUMMARY 211-280 -
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