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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 />COMMUNITY PROGRAMS
<br />455
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />14,000
<br />12,000
<br />10,000
<br />8,000
<br />6,000
<br />4,000
<br />2,000
<br />10,081
<br />10,081
<br />COMMUNITY PROGRAMS
<br />11,654
<br />11,654
<br />OTHER SERVICES & CHARGES
<br />9,209
<br />9,209
<br />■-2010 Actual- ■-2011 Actual- -2012 Actual- ■-2013 Adopted- -2014 Requested-
<br />10,000
<br />10,000
<br />9,775
<br />9,775 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 />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />6489 Other Contracted Services
<br />Alexandra House
<br />Arbor Events/Environmental Expo
<br />10,081
<br />10,081
<br />10,081
<br />11,654
<br />11,654
<br />11,654
<br />10,081 11,654
<br />9,209 10,000
<br />9,209 10,000
<br />9,209 10,000
<br />9,209 10,000
<br />9,775
<br />9,775
<br />9,775
<br />9,775 I
<br />2010 Actual
<br />7,000
<br />3,081
<br />10,081
<br />7,000
<br />4,654
<br />5,000
<br />4,209
<br />11,654 9,209
<br />5,000
<br />5,000
<br />5,000
<br />4,775
<br />10,000 9,775
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