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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<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 />500,000
<br />450,000
<br />400,000
<br />350,000
<br />300,000
<br />250,000
<br />200,000
<br />150,000
<br />100,000
<br />50,000
<br />City of Ramsey 2014 Requested General Fund Budget
<br />'ENGINEERING
<br />301
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />466,516
<br />8,008
<br />18,572
<br />381,762
<br />11,025
<br />37,248
<br />348,014
<br />7,765
<br />70,583
<br />325,261
<br />14,100
<br />43,600
<br />30,000
<br />303,109
<br />12,410
<br />45,000
<br />TOTAL EXPENDITURE BY OBJECT
<br />493,096
<br />430,035
<br />426,362
<br />412,961
<br />360,519
<br />ENGINEERING
<br />PERSONNEL SERVICES
<br />• -2010 Actual-
<br />SUPPLIES OTHER SERVICES & CHARGES
<br />• -2011 Actual- • -2012 Actual- • -2013 Adopted- • -2014 Requested-
<br />CAPITAL OUTLAY
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<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 />500,000
<br />450,000
<br />400,000
<br />350,000
<br />300,000
<br />250,000
<br />200,000
<br />150,000
<br />100,000
<br />50,000
<br />City of Ramsey 2014 Requested General Fund Budget
<br />'ENGINEERING
<br />301
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />466,516
<br />8,008
<br />18,572
<br />381,762
<br />11,025
<br />37,248
<br />348,014
<br />7,765
<br />70,583
<br />325,261
<br />14,100
<br />43,600
<br />30,000
<br />303,109
<br />12,410
<br />45,000
<br />TOTAL EXPENDITURE BY OBJECT
<br />493,096
<br />430,035
<br />426,362
<br />412,961
<br />360,519
<br />
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