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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 />!GENERAL GOVERNMENT BUILDINGS <br />194 <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed <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 />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONAL SERVICES <br />150,533 <br />22,680 <br />177,028 <br />350,240 <br />152,489 <br />22,159 <br />149,547 <br />5,983 <br />330,178 <br />GENERAL GOVERNMENT BUILDINGS <br />ELE■ MI <br />157,515 <br />23,107 <br />160,161 <br />340,783 <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Proposed- <br />162,414 <br />28,900 <br />169,830 <br />33,600 <br />394,744 <br />CAPITAL OUTLAY <br />139,972 <br />31,900 <br />200,750 <br />372,622' <br />PAGE 51 <br />- 194 - <br />