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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 />PARK AND RECREATION <br />452 I <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 />'TOTAL EXPENDITURE BY OBJECT <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />522,732 <br />87,685 <br />116,465 <br />40,871 <br />767,753 <br />PARK AND RECREATION <br />531,154 <br />104,903 <br />147,372 <br />783,429 <br />472,586 <br />113,185 <br />153,866 <br />40,421 <br />780,058 <br />487,364 <br />97,900 <br />154,375 <br />86,000 <br />825,639 <br />iiIII Mt IN__MI Im <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■ -2010 Actual- ■ -2011 Actual- ■ -2012 Actual- ■ -2013 Adopted- -2014 Requested- <br />453,818 <br />110,775 <br />149,200 <br />36,000 <br />749,793 I <br />Page 75 <br />- 452 - <br />