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11/12/13
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11/12/13
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Last modified
7/7/2025 2:42:20 PM
Creation date
11/15/2013 10:25:18 AM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
11/12/2013
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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 />!COMMISSIONS <br />114 <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 />!TOTAL EXPENDITURE BY OBJECT <br />15,000 <br />10,000 <br />5,000 <br />PERSONNEL SERVICES <br />7,731 <br />60 <br />7,791 <br />COMMISSIONS <br />6,551 <br />56 <br />102 <br />6,709 <br />5,052 <br />42 <br />5,094 <br />9,782 <br />125 <br />9,907 <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested- <br />9,373 <br />105 <br />9,478 <br />Page 18 <br />- 114 - <br />
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