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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 />IIELEt. nUNs <br />1 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- <br />-2013 Proposed - <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />PERSONAL SERVICES SUPPLIES <br />237 <br />237 <br />ELECTIONS <br />25,624 <br />1,049 <br />657 <br />27,330 <br />1,530 <br />719 <br />322 <br />30,364 <br />2,225 <br />4,843 <br />2,571 37,432 <br />3,039 <br />825 <br />405 <br />6,000 <br />10,269 I <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Proposed - <br />PAGE 33 <br />- 141 - <br />