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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 />!ELECTIONS <br />141 <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 />!TOTAL EXPENDITURE BY OBJECT <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />PERSONNEL SERVICES <br />SUPPLIES <br />25,624 <br />1,049 <br />657 <br />27,330 <br />ELECTIONS <br />1,530 <br />719 <br />322 <br />42,257 <br />986 <br />803 <br />2,571 44,046 <br />3,039 <br />825 <br />405 <br />6,000 <br />10,269 <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested- <br />40,840 <br />1,350 <br />920 <br />5,850 <br />48,960 <br />Page 24 <br />- 141- <br />