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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 />ANIMAL CONTROL <br />270 <br />EXPENDITURE BY OBJECT SUMMARY -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted - <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />TOTAL EXPENDITURE BY OBJECT <br />15,000 <br />10,000 <br />5,000 <br />SUPPLIES <br />327 <br />3,385 <br />3,712 <br />ANIMAL CONTROL <br />402 <br />9,785 <br />10,187 <br />103 <br />7,770 <br />7,873 <br />600 <br />10,000 <br />10,600 <br />OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Adopted- <br />600 <br />10,000 <br />10,600 I <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted - <br />SUPPLIES <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT <br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT <br />Total SUPPLIES <br />298 <br />298 <br />29 402 <br />29 402 <br />327 402 <br />103 <br />103 <br />350 <br />350 <br />350 <br />350 <br />250 250 <br />250 250 <br />103 600 600 <br />OTHER SERVICES & CHARGES <br />CONTRACTED SERVICES <br />6489 OTHER CONTRACTED SERVICES 3,385 9,785 7,770 10,000 10,000 <br />TOTAL CONTRACTED SERVICES 3,385 9,785 7,770 10,000 10,000 <br />Total OTHER SERVICES & CHARGES 3,385 9,785 7,770 10,000 10,000 <br />'TOTAL EXPENDITURES & OTHER FINANCING 3,712 10,187 7,873 10,600 10,600 I <br />- 270 - <br />