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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 />IFINA <br />EXPENDITURE BY OBJECT SUMMARY -2009 Actual- <br />-2010 Actual- -2011 Actual- -2012 Adopted- <br />-2013 Proposed - <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />400,000 <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONAL SERVICES <br />333,820 <br />901 <br />39,630 <br />374,351 <br />FINANCE <br />328,157 <br />1,263 <br />39,609 <br />369,029 <br />278,381 <br />1,604 <br />40,732 <br />320,717 <br />270,594 <br />1,600 <br />46,850 <br />319,044 <br />262,808 <br />1,600 <br />46,700 <br />311,108 I <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2009 Actual- ■ -2010 Actual- ■ -2011 Actual- ■ -2012 Adopted- ■ -2013 Proposed - <br />PAGE 35 <br />- 153 - <br />