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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONNEL SERVICES
<br />City of Ramsey 2014 Requested General Fund Budget
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested-
<br />SUPPLIES
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />3,251,746 3,265,779 3,205,593 3,191,253
<br />230,591 298,911 260,587 317,850
<br />280,267 348,907 417,715 436,670
<br />98,118 126,679 247,743 252,000
<br />22,600 19,519 16,191 12,597
<br />ITOTAL EXPENDITURE BY OBJECT
<br />3,883,322
<br />4,059,795
<br />4,147,829
<br />4,210,370
<br />4,257,377
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />OTHER SERVICES & CAPITAL OUTLAY
<br />CHARGES
<br />• -2010 Actual- • -2011 Actual- e -2012 Actual- • -2013 Adopted- • -2014 Requested-
<br />DEBT SERVICE
<br />3,465, 206
<br />321,830
<br />374,625
<br />87,000
<br />8,716
<br />- SUMMARY 211 -280 -
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