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GENERAL FUND 101- GENERAL GOVERNMENT
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />PERSONAL SERVICES
<br />City of Ramsey 2013 Requested General Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />SUPPLIES
<br />1,477,693
<br />85,090
<br />808,117
<br />16,681
<br />1,510,143
<br />81,211
<br />816,124
<br />31,081
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />ITOTAL EXPENDITURE BY OBJECT
<br />2,387,581
<br />2,438,559 2,216,649
<br />2,313,552 2,220,181
<br />1,260,420
<br />100,747
<br />849,582
<br />5,900
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- -2013 Requested-
<br />1, 263,115
<br />95,225
<br />897,612
<br />57,600
<br />1,146,426
<br />105,025
<br />937,730
<br />31,000
<br />- SUMMARY 111 -195 -
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