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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 />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />?T
<br />OTAL
<br />TOTAL EXPENDITURE BY OBJECT
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />5,000,000
<br />4,500,000
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,030
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONNEL SERVICES
<br />6,057,525
<br />737,128
<br />1,961,039
<br />132,579
<br />110,016
<br />130,863
<br />9,129,150
<br />5,809,829
<br />664,179
<br />2,174,822
<br />342,244
<br />179,263
<br />107,458
<br />9,277,795
<br />EXPENDITURE BY OBJECT
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<br />SUPPLIES OTHER SERVICES & CHARGES
<br />5,548,726
<br />776,809
<br />2,127,995
<br />425,461
<br />1,020,009
<br />92,130
<br />9,991,130
<br />6,109,145
<br />794,715
<br />2,232,440
<br />481,950
<br />131,885
<br />9,750,135
<br />CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE
<br />■-2011 Actual- ■ -2012 Actual- -2013 Actual- ■-2014 Adopted- -2015 Requested -
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />General Fund Expenditures by Function
<br />PUBLC WORKS
<br />PARKS AND RECREATION
<br />6,497,431
<br />861,425
<br />2,321,772
<br />544,963
<br />127,694
<br />10,353,2851
<br />I�®. no
<br />MISCELLANEOUS/CONTINGENCY
<br />• -2011 Actual- ■-2012Actual- P -2013 Actual- • -2014 Adopted- 1e-2015Requested-
<br />9
<br />- EXPENDITURES -
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