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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 />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />1 <br />1 <br />1 <br />PERSONAL SERVICES <br />590,775 598,321 610,671 610,960 578,121 <br />82,405 87,685 104,914 98,600 98,600 <br />164,062 127,686 160,321 171,180 167,345 <br />20,865 40,871 - 36,205 86,000 <br />858,108 854,563 875,906 916,945 930,066I <br />PARKS AND RECREATION EXPENDITURE BY USE <br />• ft II <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■ -2009 Actual- ■ -2010 Actual- -2011 Actual- ■ -2012 Adopted- -2013 Proposed - <br />PAGE 95 <br />- SUMMARY 452-461- <br />