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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 />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />7,000
<br />6,000
<br />5,000
<br />4,000
<br />3,000
<br />2,000
<br />1,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6275 OTHER EQUIPMENT PARTS
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />TOTAL INSURANCE
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />TOTAL UTILITIES
<br />Total OTHER SERVICES & CHARGES
<br />SUPPLIES
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />City of Ramsey 2015 Requested General Fund Budget
<br />1
<br />(CIVIL DEFENSE
<br />250 I
<br />2,481
<br />3,326
<br />CIVIL DEFENSE
<br />300
<br />1,176
<br />1,176
<br />2,110
<br />2,110
<br />3,586
<br />PAGE 71
<br />789
<br />2,663
<br />ITOTAL EXPENDITURE BY OBJECT
<br />5,807
<br />3,452
<br />2,225
<br />12,285
<br />12,300 1
<br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested-
<br />EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />SUPPLIES
<br />935 139 - 1,985
<br />1,546 650 576 4,000
<br />2,481 789 576 5,985
<br />2,481 789 576 5,985
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS 300 29 20 100
<br />29
<br />1,089 1,089
<br />1,089 1,089
<br />1,545
<br />1,545
<br />2,663
<br />576
<br />1,650
<br />OTHER SERVICES & CHARGES
<br />20
<br />540
<br />540
<br />1,649
<br />5,985
<br />6,300
<br />100
<br />1,200
<br />1,200
<br />5,000
<br />5,000
<br />6,300
<br />6,000
<br />6,300
<br />2,000
<br />4,000
<br />6,000
<br />6,000
<br />100
<br />100
<br />1,200
<br />1,200
<br />5,000
<br />5,000
<br />6,300
<br />ITOTAL EXPENDITURES & OTHER FINANCING 6,067
<br />3,452 2,225
<br />12,285 12,300 1
<br />- 250 -
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