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GENERAL FUND 101- GENERAL GOVERNMENT <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />700,000 <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 />0 <br />SUPPLIES <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 />590,775 <br />82,405 <br />164,062 <br />20,865 <br />598,321 <br />87,685 <br />127,686 <br />40,871 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />• MIA <br />610,671 <br />104,914 <br />160,321 <br />■ <br />610,960 <br />98,600 <br />171,180 <br />36,205 <br />578,121 <br />98,600 <br />167,345 <br />86,000 <br />ITOTAL EXPENDITURE BY OBJECT <br />858,108 <br />854,563 875,906 <br />916,945 930,066 <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- -2013 Requested- <br />- SUMMARY 452 -461- <br />