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GENERAL FUND 101- GENERAL GOVERNMENT <br />EXPENDITURE BY OBJECT SUMMARY <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />ITOTAL EXPENDITURE BY OBJECT <br />848,069 <br />882,977 914,834 <br />837,578 865,219 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />L <br />PERSONNEL SERVICES <br />City of Ramsey 2015 Requested General Fund Budget <br />PARKS AND RECREATION EXPENDITURE BY USE <br />SUPPLIES <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />604,595 <br />104,912 <br />138,563 <br />PAGE 93 <br />551,770 <br />113,186 <br />170,721 <br />47,300 <br />547,576 <br />124,437 <br />157,713 <br />85,109 <br />527,878 <br />111,475 <br />162,225 <br />36,000 <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- • -2015 Requested- <br />551,994 <br />121,600 <br />173,625 <br />18,000 <br />- SUMMARY 452 -461- <br />