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PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />5,000,000
<br />4,500,000
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONNEL SERVICES
<br />GENERAL GOVERNMENT
<br />City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />6,010,156
<br />737,620
<br />1,938,044
<br />132,578
<br />129,726
<br />130,863
<br />ITOTAL EXPENDITURE BY OBJECT
<br />9,078,987
<br />9,277,802 9,984,469
<br />9,750,135 10,579,826
<br />PUBLIC SAFETY
<br />EXPENDITURE BY OBJECT
<br />2012 Actual
<br />5,809,833
<br />664,183
<br />2,174,821
<br />342,245
<br />179,263
<br />107,458
<br />1 111
<br />11111 _. ■M I
<br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TRANSFERS OUT
<br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Requested-
<br />General Fund Expenditures by Function
<br />PUBLIC WORKS
<br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Requested-
<br />PAGE 9
<br />2013 Actual
<br />5,545,043
<br />776,972
<br />2,124,854
<br />425,460
<br />1,020,009
<br />92,130
<br />PARKS AND RECREATION
<br />2014 Adopted 2015 Requested
<br />6,109,145
<br />794,715
<br />2,232,440
<br />481,950
<br />131,885
<br />DEBT SERVICE
<br />MISCELLANEOUS /CONTINGENCY
<br />6,551,842
<br />870,675
<br />2,418,552
<br />611,063
<br />127,694
<br />- EXPENDITURES-
<br />
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