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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 />EXPENDITURE BY OBJECT SUMMARY
<br />LEGAL SERVICES
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested-
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />140,000
<br />130,000
<br />120,000
<br />110,000
<br />100,000
<br />127,252 116,864 124,461
<br />127,252 116,864 124,461
<br />LEGAL SERVICES
<br />OTHER SERVICES & CHARGES
<br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested-
<br />126,000
<br />131,200
<br />126,000 131,200 I
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES
<br />TOTAL PROFESSIONAL SERVICES
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE
<br />Total OTHER SERVICES & CHARGES
<br />126,355
<br />126,355
<br />115,864
<br />115,864
<br />123,432
<br />123,432
<br />125,000
<br />125,000
<br />130,000
<br />130,000
<br />897 1,000 1,029 1,000 1,200
<br />897 1,000 1,029 1,000 1,200
<br />127,252 116,864 124,461 126,000 131,200
<br />!TOTAL EXPENDITURES & OTHER FINANCING 127,252
<br />6304 Legal Fees
<br />General Legal - Randall, Dehn, Goodrich
<br />Prosecution - Randall, Dehn, Goodrich
<br />Other Legal - Kennedy & Graven, Personnel, etc.
<br />116,864 124,461
<br />126,000 131,200 I
<br />2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />52,521
<br />68,000
<br />5,834
<br />126,355
<br />56,741
<br />56,202
<br />2,921
<br />115,864
<br />50,000
<br />68,000
<br />5,432
<br />123,432
<br />53,000
<br />69,000
<br />3,000
<br />125,000
<br />55,000
<br />71,000
<br />4,000
<br />130,000
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