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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 />POLICE PROTECTION
<br />211
<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 />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />2,517,827
<br />135,925
<br />94,270
<br />89,628
<br />22,600
<br />2,860,250
<br />POLICE PROTECTION
<br />2,564,443
<br />174,931
<br />115,365
<br />83,669
<br />19,519
<br />2,957,927
<br />2,580,530
<br />142,113
<br />119,087
<br />110,387
<br />16,191
<br />2,968,308
<br />2,610,461
<br />183,900
<br />130,500
<br />102,000
<br />12,597
<br />3,039,458
<br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY DEBT SERVICE
<br />• -2010 Actual- • -2011 Actual- • -2012 Actual- • -2013 Adopted- • -2014 Adopted-
<br />2,634,294
<br />187,600
<br />135,060
<br />87,000
<br />8,716
<br />3,052,670 I
<br />-211-
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