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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />City of Ramsey 2015 Requested General Fund Budget <br />(PARK AND RECREATION <br />452 I <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <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 />525,196 <br />104,901 <br />125,789 <br />ITOTAL EXPENDITURE BY OBJECT <br />755,886 <br />789,801 825,815 <br />740,351 771,721 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PARK AND RECREATION <br />PAGE 97 <br />469,104 <br />113,186 <br />160,211 <br />47,300 <br />11111 11111 <br />468,254 <br />124,437 <br />148,015 <br />85,109 <br />• -2011 Actual- • -2012 Actual- 1 -2013 Actual- • -2014 Adopted- • -2015 Requested- <br />444, 376 <br />110,775 <br />149,200 <br />36,000 <br />.. <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />472,621 <br />120,900 <br />160,200 <br />18,000 <br />- 452 <br />