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City of Ramsey 2013 Proposed General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />!PARK AND RECREATION <br />452' <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted <br />2013 Proposed <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed - <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />516,085 522,732 531,154 523,595 <br />82,318 87,685 104,903 97,900 <br />115,238 116,465 147,372 158,250 <br />20,865 40,871 - 36,205 <br />734,506 767,753 783,429 815,950 <br />PARK AND RECREATION <br />PERSONAL SERVICES SUPPLIES <br />-• _■ <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2009 Actual- • -2010 Actual- ■-2011Actual- • -2012 Adopted- ■-2013Proposed- <br />487, 364 <br />97,900 <br />154,375 <br />86,000 <br />825,639 I <br />PAGE 99 <br />- 452 - <br />