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City of Ramsey 2013 Requested General Fund Budget <br />GENERAL FUND 101 -GENERAL GOVERNMENT <br />301-312 <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 />990,476 <br />203,398 <br />352,865 <br />1,032, 622 <br />250,866 <br />418,491 <br />40,016 <br />920,655 <br />232,556 <br />591,331 <br />936,924 <br />247,500 <br />629,450 <br />15,847 <br />890,531 <br />256,900 <br />1,643,850 <br />94,000 <br />TOTAL EXPENDITURE BY OBJECT <br />1,546,739 <br />1,741,995 1,744,542 <br />1,829,721 2,885,281 <br />2,000,000 - <br />1,500,000 - <br />1,000,000 <br />500,000 - <br />PUBLIC WORKS EXPENDITURE BY USE <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■ -2009 Actual- ■ -2010 Actual- ■ -2011 Actual- ■ -2012 Adopted- ■ -2013 Requested- <br />- SUMMARY 301-312 - <br />