Laserfiche WebLink
City of Ramsey 2014 Requested General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCT1ON <br />PARK AND RECREATION <br />452 <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted <br />2014 Requested <br />EXPENDITURE BY OBJECT SUMMARY -2010 Actual- •2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL EXPENDITURE BY OBJECT <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />522,732 531,154 472,586 487,364 <br />87,685 104,903 113,185 97,900 <br />116,465 147,372 153,866 154,375 <br />40,871 - 40,421 86,000 <br />767,753 783,429 780,058 825,639 <br />PARE( AND RECREATION <br />512,153 <br />110,775 <br />153,700 <br />36,000 <br />812,628 <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■ -2010 Actual- u-2011 Actual- -2012 Actual- ■-2013 Adopted- -2014 Requested - <br />PAGE 95 <br />- 452 - <br />