Laserfiche WebLink
GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />250,000 — <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONAL SERVICES <br />City of Ramsey 2013 Requested General Fund Budget <br />!PLANNING AND ZONING <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- <br />-2013 Requested- <br />141,405 <br />1,689 <br />16,580 <br />ITOTAL EXPENDITURE BY OBJECT <br />159,674 222,579 <br />185,583 180,769 <br />159,067 ! <br />PLANNING AND ZONING <br />SUPPLIES <br />207,362 <br />807 <br />14,410 <br />153,152 <br />1,170 <br />31,261 <br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- - -2013 Requested- <br />130,789 <br />1,350 <br />48,630 <br />OTHER SERVICES & CHARGES <br />127,467 <br />1,200 <br />30,400 <br />