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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 />!ADMINISTRATION <br />130 <br />2009 Actual 2010 Actual 2011 Actual a012 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 />!TOTAL EXPENDITURE BY OBJECT <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 />793,851 737,690 608,272 <br />18,966 18,330 16,110 <br />74,632 67,369 74,162 <br />887,449 823,389 698,544 <br />ADMINISTRATION <br />605,042 <br />16,000 <br />74,350 <br />695,392 <br />442,539 <br />16,250 <br />103,950 <br />562,739 I <br />Nam •-.- <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Proposed - <br />PAGE 29 <br />- 130 - <br />