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City of Ramsey 2014 Adopted General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />!GENERAL GOVERNMENT BUILDINGS <br />194 <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Adopted <br />EXPENDITURE BY OBJECT SUMMARY -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />152,489 <br />22,159 <br />149,547 <br />5,983 <br />330,178 <br />157,515 <br />23,107 <br />160,161 <br />340,783 <br />GENERAL GOVERNMENT BUILDINGS <br />PERSONNEL SERVICES SUPPLIES <br />177,621 <br />25,671 <br />169,294 <br />31,709 <br />404,295 <br />OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- f -2012 Actual- • -2013 Adopted- -2014 Adopted- <br />139,972 <br />31,900 <br />200,750 <br />372,622 <br />UMP <br />■ <br />CAPITAL OUTLAY <br />167,069 <br />30,705 <br />204,075 <br />401,849 <br />- 194 - <br />