|
GENERAL FUND 101- GENERAL GOVERNMENT
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />City of Ramsey 2015 Requested General Fund Budget
<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 />3,237,095 3,182,561 3,027,747 3,390,430
<br />299,094 259,668 271,338 321,830
<br />350,424 418,469 441,047 374,625
<br />126,678 247,743 244,574 87,000
<br />19,519 16,191 12,597 8,716
<br />3,560,580
<br />324,800
<br />401,300
<br />228,306
<br />4,525
<br />ITOTAL EXPENDITURE BY OBJECT
<br />4,032,810
<br />4,124,631
<br />3,997,304
<br />4,182,601
<br />4,519,511
<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 />SUPPLIES
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />OTHER SERVICES & CAPITAL OUTLAY
<br />CHARGES
<br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested-
<br />PAGE 53
<br />DEBT SERVICE
<br />- SUMMARY 211 -280 -
<br />
|