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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 />CAPITAL OUTLAY <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONAL SERVICES <br />City of Ramsey 2013 Requested General Fund Budget <br />'ENGINEERING <br />301 <br />2009 Actual 2010 Actual A2011 Actual 2012 Adopted 2013 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested- <br />489,751 <br />10,734 <br />32,001 <br />ENGINEERING <br />466,516 <br />8,008 <br />18,572 <br />381,762 <br />11,025 <br />37,248 <br />TOTAL EXPENDITURE BY OBJECT <br />532,486 <br />493,096 430,035 <br />453,827 412,961 <br />• • • <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Requested- <br />390,227 <br />13,300 <br />50,300 <br />325,261 <br />14,100 <br />43,600 <br />30,000 <br />