|
City of Ramsey 2013 Proposed General Fund Budget
<br />2009 Actual
<br />2010 Actual
<br />2011 Actual
<br />2012 Adopted 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 />TRANSFERS OUT
<br />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />5000000
<br />4500000
<br />4000000
<br />3500000
<br />3000000
<br />2500000
<br />2000000
<br />1500000
<br />1000000
<br />500000
<br />0
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />6,455,126
<br />635,725
<br />1,609,184
<br />152,529
<br />1,000,000
<br />87,724
<br />9,940,289
<br />6,392,832
<br />650,353
<br />1,642,568
<br />210,086
<br />1,603,000
<br />190,648
<br />10,689,487
<br />EXPENDITURE BY OBJECT
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />6,057,525
<br />737,128
<br />1,961,039
<br />132,579
<br />110,016
<br />130,863
<br />9,129,150
<br />6,232,372
<br />767,725
<br />2,094,613
<br />340,252
<br />213,113
<br />9,648,075
<br />5,806,331
<br />778,375
<br />3,065,308
<br />463,000
<br />180,823
<br />10,293,837 ,
<br />TRANSFERS OUT DEBT SERVICE
<br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Proposed -
<br />General Fund Expenditures by Function
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />■ -2009 Actual- ■ -2010 Actual- ■ -2011 Actual- ■ -2012 Adopted- ■ -2013 Proposed -
<br />PAGE 13
<br />- EXPENDITURES -
<br />
|