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City of Ramsey 2015 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAI. GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />COMMUNITY PROGRAMS
<br />455
<br />EXPENDITURE BY OBJECT SUMMARY -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />OTHER SERVICES & CHARGES 11,654
<br />TOTAL EXPENDITURE BY OBJECT 11,654 9,209
<br />15,000
<br />10,000
<br />5,000
<br />COMMUNITY PROGRAMS
<br />9,209
<br />OTHER SERVICES & CHARGES
<br />8,325
<br />8,325
<br />■-2011Actual- ■-2012Actual- -2013Actual- ■-2014Adopted- u-2015Requested-
<br />9,775
<br />9,775
<br />9,775
<br />9,775 1
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />OTHER SERVICES & CHARGES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />11,654
<br />11,654
<br />11,654
<br />11,654
<br />9,209
<br />9,209
<br />9,209
<br />8,325
<br />8,325
<br />8,325
<br />9,209 8,325
<br />9,775
<br />9,775
<br />9,775
<br />9,775
<br />9,775
<br />9,775
<br />9,775 9,7751
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />6489 Other Contracted Services
<br />Alexandra House 7,000 5,000 5,000 5,000 5,000
<br />Arbor Events/Environmental Expo 4,654 4,209 3,325 4,775 4,775
<br />11,654
<br />9,209 8,325
<br />9,775 9,775
<br />101
<br />- 455 -
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