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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 />COMMUNITY PROGRAMS
<br />455
<br />EXPENDITURE BY OBJECT SUMMARY -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted -
<br />OTHER SERVICES & CHARGES
<br />'TOTAL EXPENDITURE BY OBJECT
<br />15,000
<br />10,000
<br />5,000
<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 Adopted-
<br />10,000
<br />10,000
<br />9,775
<br />9,775 I
<br />OTHER SERVICES & CHARGES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 10,081 11,654 9,209 10,000 9,775
<br />TOTAL CONTRACTED SERVICES 10,081 11,654 9,209 10,000 9,775
<br />Total OTHER SERVICES & CHARGES 10,081 11,654 9,209 10,000 9,775
<br />'TOTAL EXPENDITURES & OTHER FINANCING 10,081
<br />6489 Other Contracted Services
<br />Alexandra House
<br />Arbor Events/Environmental Expo
<br />11,654 9,209 10,000 9,775 I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Adopted
<br />7,000
<br />7,000
<br />3,081 4,654
<br />5,000
<br />4,209
<br />5,000 5,000
<br />5,000 4,775
<br />10,081 11,654 9,209 10,000 9,775
<br />- 455 -
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