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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 />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />111 <br />City of Ramsey 2015 Requested General Fund Budget <br />(GENERAL GOVERNMENT BUILDINGS <br />194 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />.. -.. <br />155,957 <br />23,106 <br />152,067 <br />GENERAL GOVERNMENT BUILDINGS <br />PAGE 47 <br />175,977 <br />25,671 <br />169,295 <br />31,709 <br />158,070 <br />23,068 <br />173,814 <br />167,069 <br />30,705 <br />204,075 <br />178,815 <br />30,500 <br />260,500 <br />TOTAL EXPENDITURE BY OBJECT <br />331,130 <br />402,652 354,952 <br />401,849 469,815 <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Requested- <br />- 194 <br />