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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 />900,000 <br />800,000 <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 />(ADMINISTRATION <br />130 I <br />2009 Actual 2010 Actual <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- <br />-2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested- <br />793,851 <br />18,966 <br />74,632 <br />ADMINISTRATION <br />737,690 <br />18,330 <br />67,369 <br />608,272 <br />16,110 <br />74,162 <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Requested- <br />2011 Actual 2012 Adopted 2013 Requested <br />605,042 <br />16,000 <br />74,350 <br />• <br />442,539 <br />16,250 <br />103,950 <br />ITOTAL EXPENDITURE BY OBJECT <br />887,449 <br />823,389 698,544 <br />695,392 562,739 <br />