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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />PERSONNEL SERVICES
<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 />TOTAL EXPENDITURE BY OBJECT
<br />2,199,938 2,264,229 2,204,148 2,494,973 2,673,969
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />SUPPLIES
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />1,255,794
<br />100,765
<br />837,479
<br />5,900
<br />1,239,503
<br />72,769
<br />920,249
<br />31,709
<br />1,162,210
<br />85,438
<br />924,167
<br />32,334
<br />OTHER SERVICES & CHARGES
<br />• -2011 Actual- ■ -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Requested-
<br />PAGE 15
<br />1,288,455
<br />103,395
<br />985,273
<br />117,850
<br />Ill mom
<br />CAPITAL OUTLAY
<br />1,448,367
<br />105,775
<br />1,053,977
<br />65,850
<br />- SUMMARY 111 -195 -
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