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City of Ramsey 2013 Proposed General Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed-
<br />GENERAL
<br />0111
<br />0114
<br />0130
<br />0141
<br />0153
<br />0155
<br />GOVERNMENT
<br />MAYOR AND COUNCIL
<br />CHARTER/PLAN/HORSE COMMISSIONS
<br />ADMINISTRATION
<br />ELECTIONS
<br />FINANCE
<br />ASSESSING
<br />0161 LEGAL
<br />0191 PLANNING & ZONING
<br />0192 DATA PROCESSING
<br />0194 GENERAL GOVERNMENT BUILDINGS
<br />0195 NEWSLETTER
<br />GENERAL GOVERNMENT Total
<br />141, 0 81 121,928 138,704
<br />9,459 7,791 6,709
<br />887,449 823,389 698,544
<br />237 27,330 2,571
<br />374,351 369,029 320,717
<br />110,881 135,018 134,439
<br />104,524 127,252 116,864
<br />159,674 222,579 185,583
<br />217,646 232,301 228,837
<br />350,240 330,178 340,783
<br />32,038 41,764 42,898
<br />2,387,581 2,438,559 2,216,649
<br />123,806
<br />10,145
<br />695,392
<br />37,432
<br />319,044
<br />135,000
<br />121,000
<br />180,769
<br />256,544
<br />394,744
<br />39,676
<br />2,313,552
<br />114,666
<br />9,907
<br />562,739
<br />10,269
<br />311,108
<br />136,000
<br />126,000
<br />159,067
<br />380,001
<br />372,622
<br />37,802
<br />2,220,181
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION
<br />0220 FIRE PROTECTION
<br />0240 PROTECTIVE INSPECTIONS
<br />0250 CIVIL DEFENSE
<br />0260 TRAFFIC ENGINEERING
<br />0270 ANIMAL CONTROL
<br />0280 COMMUNITY ORIENTING POLICING
<br />PUBLIC SAFETY Total
<br />2,839,750
<br />749,282
<br />404,807
<br />2,036
<br />70,205
<br />9,836
<br />9,674
<br />4,085,589
<br />PUBLIC WORKS
<br />0301 ENGINEERING 532,486
<br />0311 STREET MAINTENANCE 797,625
<br />0312 SNOW & ICE REMOVAL 216,628
<br />1,546,739
<br />PUBLIC WORKS Total
<br />PARKS AND RECREATION 0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />734,506
<br />45,154
<br />78,448
<br />858,108
<br />2,860,250
<br />683,788
<br />250,860
<br />5,468
<br />74,292
<br />3,712
<br />4,952
<br />3,883,322
<br />493,096
<br />984,154
<br />264,745
<br />1,741,995
<br />767,753
<br />10,081
<br />76,729
<br />854,563
<br />2,957,927
<br />728,374
<br />273,620
<br />6,067
<br />76,139
<br />10,187
<br />7,481
<br />4,059,795
<br />430,035
<br />1,095,141
<br />219,366
<br />1,744,542
<br />783,429
<br />11,654
<br />80,823
<br />875,906
<br />3,090,866
<br />872,656
<br />257,088
<br />11,200
<br />106,204
<br />10,600
<br />8,595
<br />4,357,209
<br />453,827
<br />1,129,529
<br />246,365
<br />1,829,721
<br />815,950
<br />10,000
<br />90,995
<br />916,945
<br />3,039,458
<br />848,437
<br />202,138
<br />12,300
<br />91,087
<br />10,600
<br />6,350
<br />4,210,370
<br />412,961
<br />2,036,892
<br />258,828
<br />2,708,681
<br />825,639
<br />10,000
<br />94,427
<br />930,066
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />1,062,272
<br />1,062,272
<br />9,940,289
<br />1,771,048
<br />1,771,048
<br />232,258
<br />232,258
<br />10,689,487 9,129,150
<br />230,648
<br />230,648
<br />224,539
<br />224,539
<br />9,648,075 10,293,837 I
<br />PAGE 14
<br />- EXPENDITURES -
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