|
GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />OTHER SERVICES & CHARGES
<br />ITOTAL EXPENDITURE BY OBJECT
<br />134,439
<br />134,156
<br />134,747
<br />136,000
<br />136,000
<br />136,500
<br />136,000
<br />135,500
<br />135,000
<br />134,500
<br />134,000
<br />133,500
<br />133,000
<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 />Residential Improved Parcels
<br />Commercial and Industrial Parcels
<br />Unimproved land Parcels
<br />City of Ramsey 2015 Requested General Fund Budget
<br />ASSESSING
<br />1551
<br />134,439
<br />ASSESSING
<br />OTHER SERVICES & CHARGES
<br />■ -2011 Actual- ■ -2012 Actual- 11 -2013 Actual- ■ -2014 Adopted- ■ -2015 Requested-
<br />EXPENDITURE BY OBJECT RECAP ALL SUB- FUNCTIONS -2011 Actual-
<br />-2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />134,439
<br />134,439
<br />134,439
<br />98,322
<br />31,600
<br />4,517
<br />134,439
<br />PAGE 35
<br />134,156
<br />134,156
<br />134,156
<br />134,156
<br />98,883
<br />31,600
<br />3,673
<br />134,747
<br />134,747
<br />134,747
<br />134,747
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />134,439
<br />134,156 134,747
<br />136,000 136,000
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />98,030
<br />32,350
<br />4,367
<br />134,156 134,747
<br />136,000
<br />136,000
<br />136,000
<br />136,000
<br />98,883
<br />32,600
<br />4,517
<br />136,000
<br />136,000
<br />136,000
<br />136,000
<br />98,883
<br />32,600
<br />4,517
<br />136,000 136,000
<br />- 155 -
<br />
|