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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 />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />OTHER SERVICES & CHARGES
<br />(COMMUNITY PROGRAMS
<br />455
<br />11,654
<br />9,209
<br />8,325
<br />9,775
<br />9,775
<br />ITOTAL EXPENDITURE BY OBJECT
<br />11,654
<br />9,209
<br />8,325
<br />9,775
<br />9,775 1
<br />15,000
<br />10,000
<br />5,000
<br />OTHER SERVICES & CHARGES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />6489 Other Contracted Services
<br />Alexandra House
<br />Arbor Events /Environmental Expo
<br />COMMUNITY PROGRAMS
<br />OTHER SERVICES & CHARGES
<br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- • -2015 Requested-
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />11,654
<br />11,654
<br />11,654
<br />9,209
<br />9,209
<br />9,209
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />11,654 9,209 8,325 9,775
<br />9,775 1
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />7,000
<br />11,654
<br />PAGE 101
<br />5,000
<br />4,654 4,209
<br />r
<br />8,325
<br />8,325
<br />8,325
<br />5,000
<br />3,325
<br />9,209 8,325
<br />9,775
<br />9,775
<br />9,775
<br />9,775
<br />9,775
<br />9,775
<br />5,000 5,000
<br />4,775 4,775
<br />9,775 9,775
<br />- 455 -
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