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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 />SUPPLIES <br />OTHER SERVICES & CHARGES <br />(TOTAL EXPENDITURE BY OBJECT <br />9,836 <br />3,712 <br />10,187 <br />10,600 10,600 I <br />12,000 <br />10,000 <br />8,000 <br />6,000 <br />4,000 <br />2,000 <br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS -2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested- <br />SUPPLIES <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT <br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT <br />Total SUPPLIES <br />OTHER SERVICES & CHARGES <br />CONTRACTED SERVICES <br />6489 OTHER CONTRACTED SERVICES <br />TOTAL CONTRACTED SERVICES <br />Total OTHER SERVICES & CHARGES <br />City of Ramsey 2013 Requested General Fund Budget <br />SUPPLIES <br />(ANIMAL CONTROL <br />270 I <br />870 <br />8,966 <br />ANIMAL CONTROL <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Requested- <br />766 <br />766 <br />103 <br />103 <br />870 <br />8,966 <br />8,966 <br />8,966 <br />327 <br />3,385 <br />298 <br />298 <br />29 <br />29 <br />327 <br />402 <br />9,785 <br />OTHER SERVICES & CHARGES <br />402 <br />402 <br />402 <br />3,385 <br />3,385 <br />3,385 <br />9,785 <br />9,785 <br />9,785 <br />600 <br />10,000 <br />350 <br />350 <br />250 <br />250 <br />600 <br />10,000 <br />10,000 <br />10,000 <br />600 <br />10,000 <br />350 <br />350 <br />250 <br />250 <br />600 <br />10,000 <br />10,000 <br />10,000 <br />(TOTAL EXPENDITURES & OTHER FINANCING <br />9,836 <br />3,712 10,187 <br />10,600 10,600 I <br />