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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />City of Ramsey 2015 Requested General Fund Budget <br />'STREET MAINTENANCE <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />444,589 <br />100,204 <br />548,134 <br />ITOTAL EXPENDITURE BY OBJECT <br />1,092,926 <br />1,084,342 1,168,980 <br />1,436,697 1,648,861 1 <br />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />STREET MAINTENANCE <br />SUPPLIES <br />l -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested- <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />PAGE 87 <br />417,268 <br />93,930 <br />557,653 <br />15,492 <br />454,431 <br />128,896 <br />531,723 <br />53,930 <br />497,917 <br />110,235 <br />587,445 <br />241,100 <br />570,204 <br />137,400 <br />669,550 <br />271,707 <br />- 311 - <br />