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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 <br />2013 Adopted 2014 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-2010 Actual- -2011 Actual- -2012 Actual- <br />-2013 Adopted- -2014 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />598,321 <br />87,685 <br />127,686 <br />40,871 <br />854,563 <br />610,671 <br />104,914 <br />160,321 <br />875,906 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />al MI <br />SUPPLIES <br />■ -2010 Actual- ■ -2011 Actual - <br />555,922 <br />113,185 <br />164,377 <br />40,421 <br />873,905 <br />OTHER SERVICES & CHARGES <br />578,121 <br />98,600 <br />167,345 <br />86,000 <br />930,066 <br />• <br />CAPITAL OUTLAY <br />-2012 Actual- • -2013 Adopted- -2014 Requested- <br />536,693 <br />111,475 <br />162,225 <br />36,000 <br />846,393 I <br />Page 72 <br />- SUMMARY 452-461- <br />