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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />2010 Actual 2011 Actual 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 />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONNEL SERVICES
<br />3,251,746
<br />230,591
<br />280,267
<br />98,118
<br />22,600
<br />3,883,322
<br />3,265,779
<br />298,911
<br />348,907
<br />126,679
<br />19,519
<br />4,059,795
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />SUPPLIES
<br />OTHER SERVICES &
<br />CHARGES
<br />3,205,593
<br />260,587
<br />417,715
<br />247,743
<br />16,191
<br />4,147,829
<br />3,191,253
<br />317,850
<br />436,670
<br />252,000
<br />12,597
<br />4,210,370
<br />3,465, 206
<br />321,830
<br />374,625
<br />87,000
<br />8,716
<br />4,257,377 I
<br />CAPITAL OUTLAY DEBT SERVICE
<br />■ -2010 Actual- ■ -2011 Actual- -2012 Actual- ■ -2013 Adopted- E -2014 Requested -
<br />Page 42
<br />- SUMMARY 211-280 -
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