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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />COMMUNfTY PROGRAMS
<br />455
<br />EXPENDITURE BY OBJECT SUMMARY -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<br />OTHER SERVICES & CHARGES
<br />pTOTALEXPENDITURE BY OBJECT
<br />14,000
<br />12,000
<br />10,000
<br />8,000
<br />6,000
<br />4,000
<br />2,000
<br />10,081
<br />10,081
<br />COMMUNITY PROGRAMS
<br />11,654
<br />11,654
<br />OTHER SERVICES & CHARGES
<br />9,209
<br />9,209
<br />■-2010Actual- ■-2011Actual- ®-2012Actual- ■-2013Adopted- ■-2014Requested-
<br />10,000
<br />10,000
<br />9,775
<br />9,775
<br />r V.U'r91,..�r�.:ri:�l•, o,v� �_� - ,�.., �,r'i:S�HI •' liairaiMiadimiI
<br />',OTHER SERVICES & CHARGES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 10,081 11,654 9,209 10,000 9,775
<br />TOTAL CONTRACTED SERVICES 10,081 11,654 9,209 10,000 9,775
<br />Total OTHER SERVICES & CHARGES 10,081 11,654 9,209 10,000 9,775
<br />'TOTAL EXPENDITURES & OTHER FINANCING 10,081 11,654 9,209 10,000 9,775
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted -:2014 Requggeal
<br />6489 Other Contracted Services
<br />Alexandra House 7,000 7,000 5,000 5,000 5,000
<br />Arbor Events/Environmental Expo 3,081 4,654 4,209 5,000 4,775
<br />10,081 11,654 9,209 10,000 9,775
<br />PAGE 99
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