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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 />rnUuKMrv!S
<br />45511
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />50,000
<br />40,000
<br />30,000
<br />20,000
<br />10,000
<br />45,154
<br />45,154
<br />COMMUNITY PROGRAMS
<br />10,081
<br />10,081
<br />11,654
<br />11,654
<br />OTHER SERVICES & CHARGES
<br />■ -2009 Actual- ■ -2010 Actual- -2011 Actual- ■ -2012 Adopted- -2013 Proposed-
<br />10,000
<br />10,000
<br />10,000
<br />10,000'
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />OTHER SERVICES & CHARGES
<br />CONTRACTED SERVICES
<br />6486 CONTRACTED COMMUNITY SCHOOL PR
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />6486 Contracted Community School Programs
<br />Community Education - Anoka Hennepin
<br />Community Education Summer Program - Anoka Hennepin
<br />Youth First
<br />6489 Other Contracted Services
<br />Alexandra House
<br />Arbor Events/Environmental Expo
<br />33,775
<br />11,379
<br />45,154
<br />45,154
<br />45,154
<br />10,081 11,654 10,000
<br />10,081 11,654 10,000
<br />10,081 11,654 10,000
<br />10,081 11,654
<br />10,000
<br />10,000
<br />10,000
<br />10,000 10,000
<br />lw-lao9 Actual
<br />27,175
<br />5,600
<br />1,000
<br />33,775
<br />8,000
<br />7,000
<br />4,379 4,379
<br />12,379
<br />7,000
<br />4,654
<br />11,379 11,654
<br />5,000
<br />5,000
<br />5,000 5,000
<br />10,000 10,000
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