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GENERAL FUND 101 - GENERAL GOVERNMENT <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />City of Ramsey 2013 Requested General Fund Budget <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 />990,476 1,032,622 920,655 936,924 890,531 <br />203,398 250,866 232,556 247,500 256,900 <br />352,865 418,491 591,331 629,450 1,639,750 <br />40,016 15,847 94,000 <br />ITOTAL EXPENDITURE BY OBJECT <br />1,546,739 <br />1,741,995 1,744,542 <br />1,829,721 2,881,181 <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 />