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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 />! ASSESSING
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />150,000
<br />100,000
<br />50,000
<br />110,881
<br />110,881
<br />ASSESSING
<br />135,018
<br />135,018
<br />OTHER SERVICES & CHARGES
<br />134,439
<br />134,439
<br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Proposed-
<br />135,000
<br />135,000
<br />136,000
<br />136,000 I
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed -
<br />OTHER SERVICES & CHARGES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />6489 Other Contracted Services
<br />Residential Improved Parcels
<br />Commercial and Industrial Parcels
<br />Unimproved land Parcels
<br />110,881
<br />110,881
<br />110,881
<br />110,881
<br />135,018
<br />135,018
<br />135,018
<br />134,439
<br />134,439
<br />134,439
<br />135,018 134,439
<br />135,000
<br />135,000
<br />135,000
<br />136,000
<br />136,000
<br />136,000
<br />135,000 136,000 I
<br />84,126
<br />23,160
<br />3,595
<br />110,881
<br />98,883
<br />31,600
<br />4,535
<br />135,018
<br />98,322
<br />31,600
<br />4,517
<br />134,439
<br />98,883
<br />31,600
<br />4,517
<br />135,000
<br />98,883
<br />32,600
<br />4,517
<br />136,000
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