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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />7,000
<br />6,000
<br />5,000
<br />4,000
<br />3,000
<br />2,000
<br />1,000
<br />SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />TOTAL UTILITIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />Total OTHER SERVICES & CHARGES
<br />City of Ramsey 2014 Requested General Fund Budget
<br />SUPPLIES
<br />i
<br />1
<br />ICML DEFENSE
<br />250 I
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2010 Actual-
<br />-2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested-
<br />2,176
<br />3,292
<br />ITOTAL EXPENDITURE BY OBJECT
<br />5,468
<br />6,067
<br />3,452
<br />12,300
<br />12,285 I
<br />CIVIL DEFENSE
<br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested-
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested-
<br />998
<br />1,178
<br />2,176
<br />2,176
<br />63
<br />63
<br />1,091
<br />1,091
<br />2,138
<br />2,138
<br />3,292
<br />2,481
<br />3,586
<br />935
<br />1,546
<br />2,481
<br />2,481
<br />300
<br />300
<br />2,110
<br />2,110
<br />3,586
<br />789
<br />2,663
<br />OTHER SERVICES & CHARGES
<br />139
<br />650
<br />789
<br />789
<br />29
<br />29
<br />1,176 1,089
<br />1,176 1,089
<br />1,545
<br />1,545
<br />2,663
<br />6,000
<br />6,300
<br />2,000
<br />4,000
<br />6,000
<br />6,000
<br />100
<br />100
<br />1,200
<br />1,200
<br />5,000
<br />5,000
<br />6,300
<br />5,985
<br />6,300
<br />1,985
<br />4,000
<br />5,985
<br />5,985
<br />100
<br />100
<br />1,200
<br />1,200
<br />5,000
<br />5,000
<br />6,300
<br />ITOTAL EXPENDITURES & OTHER FINANCING 5,468
<br />6,067 3,452
<br />12,300 12,285 1
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