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GENERAL FUND 101- GENERAL GOVERNMENT
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />PERSONNEL SERVICES
<br />City of Ramsey 2014 Requested General Fund Budget
<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 />TOTAL EXPENDITURE BY OBJECT
<br />2,438,559
<br />2,216,649 2,275,829
<br />2,220,181 2,524,959
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />SUPPLIES
<br />1,510,143 1,260,420 1,251,104 1,146, 426
<br />81,211 100,747 72,768 105,025
<br />816,124 849,582 920,248 937,730
<br />31,081 5,900 31,709 31,000
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested-
<br />1, 300,191
<br />103,395
<br />1,003,523
<br />117,850
<br />- SUMMARY 111 -195 -
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