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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 />ENGINEERING <br />301 <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 />489,751 <br />10,734 <br />32,001 <br />466,516 <br />8,008 <br />18,572 <br />381,762 <br />11,025 <br />37,248 <br />390,227 <br />13,300 <br />50,300 <br />325,261 <br />14,100 <br />43,600 <br />30,000 <br />TOTAL EXPENDITURE BY OBJECT <br />532,486 <br />493,096 <br />430,035 <br />453,827 <br />412,961 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />ENGINEERING <br />— _ — <br />=_M•. <br />PERSONAL SERVICES <br />• -2009 Actual- <br />SUPPLIES <br />• -2010 Actual- • -2011 Actual- <br />OTHER SERVICES & CHARGES <br />• -2012 Adopted- • -2013 Requested- <br />CAPITAL OUTLAY <br />- 301 - <br />