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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 />!STREET MAINTENANCE <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 />1,600,000 <br />1,400,000 <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />419,270 463,781 449,309 439,332 456,442 <br />68,607 91,266 100,357 110,200 109,800 <br />309,748 389,091 545,475 564,150 1,406,650 <br />- 40,016 - 15,847 64,000 <br />797,625 984,154 1,095,141 1,129,529 2,036,892 I <br />STREET MAINTENANCE <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■ -2009 Actual- ■ -2010 Actual- ■ -2011 Actual- ■ -2012 Adopted- ■ -2013 Proposed - <br />PAGE 89 <br />- 311 - <br />