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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 />ANIMAL CONTROL <br />270 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed - <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />15,000 <br />10,000 <br />5,000 <br />SUPPLIES <br />870 <br />8,966 <br />9,836 <br />ANIMAL CONTROL <br />327 <br />3,385 <br />3,712 <br />402 <br />9,785 <br />10,187 <br />600 <br />10,000 <br />10,600 <br />OTHER SERVICES & CHARGES <br />■-2009 Actual- ■-2010 Actual- -2011 Actual- ■-2012 Adopted- -2013 Proposed- <br />600 <br />10,000 <br />10,600 I <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed - <br />SUPPLIES <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT <br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT <br />Total SUPPLIES <br />766 <br />766 <br />298 <br />298 <br />350 <br />350 <br />350 <br />350 <br />103 29 402 250 250 <br />103 29 402 250 250 <br />870 327 402 600 600 <br />OTHER SERVICES & CHARGES <br />CONTRACTED SERVICES <br />6489 OTHER CONTRACTED SERVICES 8,966 3,385 9,785 10,000 10,000 <br />TOTAL CONTRACTED SERVICES 8,966 3,385 9,785 10,000 10,000 <br />Total OTHER SERVICES & CHARGES 8,966 3,385 9,785 10,000 10,000 <br />!TOTAL EXPENDITURES & OTHER FINANCING 9,836 <br />3,712 10,187 <br />10,600 10,600 <br />PAGE 77 <br />- 270 - <br />