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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />City of Ramsey 2015 Requested General Fund Budget <br />!ELECTIONS <br />EXPENDITURE BY OBJECT SUMMARY <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />1,509 <br />719 <br />337 <br />!TOTAL EXPENDITURE BY OBJECT <br />2,565 <br />44,048 <br />14,278 <br />48,899 <br />10,454 1 <br />PAGE 29 <br />42,259 <br />986 <br />803 <br />10,453 <br />3,464 <br />361 <br />40,779 <br />1,350 <br />920 <br />5,850 <br />4,154 <br />25 <br />425 <br />5,850 <br />- 141 - <br />ELECTIONS <br />1 <br />I <br />PERSONNEL SERVICES <br />• -2011 Actual- <br />SUPPLIES <br />• -2012 Actual- <br />-2013 Actual- <br />OTHER SERVICES & CHARGES <br />• -2014 Adopted- :'- 2015Requested- <br />CAPITAL OUTLAY <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />City of Ramsey 2015 Requested General Fund Budget <br />!ELECTIONS <br />EXPENDITURE BY OBJECT SUMMARY <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />1,509 <br />719 <br />337 <br />!TOTAL EXPENDITURE BY OBJECT <br />2,565 <br />44,048 <br />14,278 <br />48,899 <br />10,454 1 <br />PAGE 29 <br />42,259 <br />986 <br />803 <br />10,453 <br />3,464 <br />361 <br />40,779 <br />1,350 <br />920 <br />5,850 <br />4,154 <br />25 <br />425 <br />5,850 <br />- 141 - <br />