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City of Ramsey 2014 Adopted General Fund Budget
<br />2010 Actual
<br />2011 Actual
<br />2012 Actual
<br />2013 Adopted 2014 Adopted
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />4,500,000
<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 SUPPLIES
<br />6,392,832
<br />650,353
<br />1,642,568
<br />210,086
<br />1,603,000
<br />190,648
<br />10,689,487
<br />6,057,525
<br />737,128
<br />1,961,039
<br />132,579
<br />110,016
<br />130,863
<br />9,129,150
<br />EXPENDITURE BY OBJECT
<br />5,856,838
<br />665,099
<br />2,167,722
<br />342,244
<br />108,000
<br />107,458
<br />9,247,361
<br />5,806,331
<br />778,375
<br />3,065,308
<br />463,000
<br />180,823
<br />10,293,837
<br />6,109,145
<br />794,715
<br />2,232,440
<br />481,950
<br />131,885
<br />9,750,135 I
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE
<br />■ -2010 Actual- ■ -2011 Actual- ■ -2012 Actual- ■ -2013 Adopted- ■ -2014 Adopted -
<br />GENERAL GOVERNMENT
<br />General Fund Expenditures by Function
<br />PUBLIC SAFETY PUBLIC WORKS PARKS AND RECREATION MISCELLANEOUS/CONTINGENCY
<br />■ -2009 Actual- ■ -2010 Actual- -2011 Actual- ■ -2012 Adopted- ■ -2013 Adopted-
<br />- EXPENDITURES -
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