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GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />City of Ramsey 2014 Requested General Fund Budget <br />(GENERAL GOVERNMENT BUILDINGS <br />194 I <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested- <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />152,489 157,515 177,621 139,972 <br />22,159 23,107 25,671 31,900 <br />149,547 160,161 169,294 200,750 <br />5,983 31,709 <br />ITOTAL EXPENDITURE BY OBJECT <br />330,178 <br />340,783 <br />404,295 <br />372,622 <br />402,352 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES <br />GENERAL GOVERNMENT BUILDINGS <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested- <br />CAPITAL OUTLAY <br />167,572 <br />30,705 <br />204,075 <br />