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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 />OTHER SERVICES & CHARGES
<br />ITOTAL EXPENDITURE BY OBJECT
<br />104,524
<br />127,252
<br />116,864
<br />121,000
<br />126,000 I
<br />150,000
<br />100,000 -
<br />50,000
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6322 POSTAGE
<br />TOTAL COMMUNICATION
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />Total OTHER SERVICES & CHARGES
<br />6304 Legal Fees
<br />General Legal - Randall, Dehn, Goodrich
<br />Prosecution - Randall, Dehn, Goodrich
<br />Other Legal - Kennedy & Graven, Personnel, etc.
<br />City of Ramsey 2013 Requested General Fund Budget
<br />ILEGAL SERVICES
<br />104,524
<br />LEGAL SERVICES
<br />OTHER SERVICES & CHARGES
<br />103,651
<br />103,651
<br />1
<br />1
<br />872
<br />104,524
<br />39,216
<br />63,259
<br />1,176
<br />103,651
<br />127,252
<br />126,355
<br />126,355
<br />897
<br />127,252
<br />52,521
<br />68,000
<br />5,834
<br />116,864
<br />■ -2009 Actual- • -2010 Actual- • -2011 Actual- ■ -2012 Adopted- -2013 Requested-
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS -2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />OTHER SERVICES & CHARGES
<br />115,864
<br />115,864
<br />872 897 1,000
<br />1,000
<br />116,864
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />104,524
<br />127,252 116,864
<br />121,000 126,000 I
<br />56,741
<br />56,202
<br />2,921
<br />126,355 115,864
<br />121,000
<br />120,000
<br />120,000
<br />1,000
<br />1,000
<br />121,000
<br />50,000
<br />68,000
<br />2,000
<br />126,000
<br />125,000
<br />125,000
<br />1,000
<br />1,000
<br />126,000
<br />53,000
<br />69,000
<br />3,000
<br />120,000 125,000
<br />
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