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City of Ramsey 2014 Requested General Fund Budget
<br />2010 Actual 2011 Actual L 2012 Actual 2013 Adopted 2014 Requested
<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 />TRANSFERS OUT
<br />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />PERSONNEL SERVICES SUPPLIES
<br />6,392,832
<br />650,353
<br />1,642,568
<br />210,086
<br />1,603,000
<br />190,648
<br />10,689,487
<br />6,057,525
<br />737,128
<br />1,961,039
<br />132,579
<br />110,016
<br />130,863
<br />9,129,150
<br />EXPENDITURE BY OBJECT
<br />5,856,838
<br />665,099
<br />2,167,722
<br />342,244
<br />108,000
<br />107,458
<br />9,247,361
<br />5,806,331
<br />778,375
<br />3,065,308
<br />463,000
<br />180,823
<br />10,293,837
<br />6,235,216
<br />794,715
<br />2,250,418
<br />481,950
<br />131,885
<br />9,894,184 I
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE
<br />• -2010 Actual- • -2011 Actual- • -2012 Actual- • -2013 Adopted- • -2014 Requested-
<br />4500000
<br />4000000
<br />3500000
<br />3000000
<br />2500000
<br />2000000
<br />1500000
<br />1000000
<br />500000
<br />D
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />General Fund Expenditures by Function
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />• -2009 Actual- ■-2010Actual- • -2011 Actual- • -2012 Adopted- • -2013 Adopted -
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<br />- EXPENDITURES -
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