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City of Ramsey 2015 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />LASSESSINI3
<br />EXPENDITURE BY OBJECT SUMMARY -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURE BY OBJECT
<br />136,500
<br />136,000
<br />135,500
<br />135,000
<br />134,500
<br />134,000
<br />133,500
<br />133,000
<br />134,439
<br />134,439
<br />ASSESSING
<br />134,156
<br />134,156
<br />OTHER SERVICES & CHARGES
<br />134,747
<br />134,747
<br />• -2011 Actual- • -2012 Actual- -2013 Actual- ■ -2014 Adopted- r -2015 Requested-
<br />136,000
<br />136,000
<br />136,000 136,000 I
<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 />134,439
<br />134,439
<br />134,439
<br />134,439
<br />134,156
<br />134,156
<br />134,156
<br />134,747
<br />134,747
<br />134,747
<br />134,156 134,747
<br />6489 Other Contracted Services
<br />Residential Improved Parcels 98,322 98,883
<br />Commercial and Industrial Parcels 31,600 31,600
<br />Unimproved land Parcels 4,517 3,673
<br />134,439 134,156
<br />98,030
<br />32,350
<br />4,367
<br />134,747
<br />136,000
<br />136,000
<br />136,000
<br />136,000
<br />136,000
<br />136,000
<br />136,000 136,000
<br />98,883
<br />32,600
<br />4,517
<br />136,000
<br />98,883
<br />32,600
<br />4,517
<br />136,000
<br />35
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