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City of Ramsey 2013 Proposed General Fund Budget <br />GENERAL FUND 101 -GENERAL GOVERNMENT <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- -2013 Proposed - <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />PERSONAL SERVICES <br />990,476 1,032,622 920,655 936,924 890,531 <br />203,398 250,866 232,556 247,500 256,900 <br />352,865 418,491 591,331 629,450 1,467,250 <br />- 40,016 - 15,847 94,000 <br />1,546, 739 1,741, 995 1,744, 542 1,829,721 2,708,681 I <br />PUBLIC WORKS EXPENDITURE BY USE <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■ -2009 Actual- ■ -2010 Actual- ■ -2011 Actual- ■ -2012 Adopted- -2013 Proposed - <br />PAGE 81 <br />- SUMMARY 301-312 - <br />