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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 />!POLICE PROTECTION
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<br />EXPENDITURE BY OBJECT SUMMARY -2009 Actual-
<br />-2010 Actual- -2011 Actual-
<br />-2012 Adopted- -2013 Proposed -
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONAL SERVICES
<br />•
<br />2,453,512
<br />149,868
<br />128,361
<br />82,556
<br />25,452
<br />2,839,750
<br />POLICE PROTECTION
<br />2,517,827
<br />135,925
<br />94,270
<br />89,628
<br />22,600
<br />2,860,250
<br />2,564,443
<br />174,931
<br />115,365
<br />83,669
<br />19,519
<br />2,957,927
<br />2,680,625
<br />184,750
<br />114,700
<br />94,600
<br />16,191
<br />3,090,866
<br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY DEBT SERVICE
<br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Proposed-
<br />2,610,461
<br />183,900
<br />130,500
<br />102,000
<br />12,597
<br />3,039,458 I
<br />PAGE 61
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