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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />EXPENDITURE BY OBJECT SUMMARY -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />!TOTAL EXPENDITURE BY OBJECT
<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 />1,510,143
<br />81,211
<br />816,124
<br />31,081
<br />2,438,559
<br />1,260,420
<br />100,747
<br />849,582
<br />5,900
<br />2,216,649
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />min -
<br />PERSONNEL SERVICES SUPPLIES
<br />1,251,104
<br />72,768
<br />920,248
<br />31,709
<br />2,275,829
<br />1,146,426
<br />105,025
<br />93 7, 730
<br />31,000
<br />2,220,181
<br />1,300,191
<br />103,395
<br />1,003,523
<br />117,850
<br />2,524,959 I
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested -
<br />Page 12
<br />- SUMMARY 111-195 -
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