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City of Ramsey 2015 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />EXPENDITURE BY OBJECT SUMMARY -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />IITOTAL EXPENDITURE BY OBJECT
<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 />3,265,779
<br />298,911
<br />348,907
<br />126,679
<br />19,519
<br />4,059,795
<br />3,182,557
<br />259,667
<br />418,471
<br />247,743
<br />16,191
<br />4,124,629
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />SUPPLIES
<br />OTHER SERVICES &
<br />CHARGES
<br />3,030,802
<br />271,178
<br />441,048
<br />244,575
<br />12,597
<br />4,000,200
<br />3,390,430
<br />321,830
<br />374,625
<br />87,000
<br />8,716
<br />4,182,601
<br />3,524,887
<br />315,550
<br />358,770
<br />167,306
<br />4,525
<br />4,371,038 I
<br />CAPITAL OUTLAY DEBT SERVICE
<br />• -2011 Actual- ■ -2012 Actual- -2013 Actual- • -2014 Adopted- f l -2015 Requested-
<br />53
<br />- SUMMARY 211-280 -
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