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City of Ramsey 2014 Requested General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />11/4.\..61.AL Luo.. KUL <br />Liu II <br />EXPENDITURE BY OBJECT SUMMARY -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested - <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />12,000 <br />10,000 <br />8,000 <br />6,000 <br />4,000 <br />2,000 <br />327 <br />3,385 <br />3,712 <br />ANIMAL CONTROL <br />SUPPLIES <br />402 <br />9,785 <br />10,187 <br />103 <br />7,770 <br />7,873 <br />600 <br />10,000 <br />10,600 <br />OTHER SERVICES & CHARGES <br />■-2010Actual- ■-2011 Actual- -2012 Actual- ■-2013 Adopted- -2014 Requested- <br />600 <br />10,000 <br />10,600 II <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested - <br />SUPPLIES <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT <br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT <br />Total SUPPLIES <br />OTHER SERVICES & CHARGES <br />CONTRACTED SERVICES <br />6489 OTHER CONTRACTED SERVICES <br />TOTAL CONTRACTED SERVICES <br />Total OTHER SERVICES & CHARGES <br />298 <br />298 <br />103 <br />103 <br />350 <br />350 <br />350 <br />350 <br />29 402 - 250 250 <br />29 402 250 250 <br />327 402 103 600 600 <br />3,385 <br />3,385 <br />3,385 <br />!TOTAL EXPENDITURES & OTHER FINANCING 3,712 <br />9,785 <br />9,785 <br />9,785 <br />7,770 <br />7,770 <br />7,770 <br />10,187 7,873 <br />10,000 <br />10,000 <br />10,000 <br />10,000 <br />10,000 <br />10,000 <br />10,600 10,600 II <br />Page 58 <br />- 270 - <br />