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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 />!ANIMAL CONTROL <br />270 1 <br />EXPENDITURE BY OBJECT SUMMARY -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />TOTAL EXPENDITURE BY OBJECT <br />15,000 <br />10,000 <br />5,000 <br />402 103 526 600 750 <br />9,785 7,770 6,088 10,000 7,500 <br />10,187 7,873 6,614 10,600 8,250 7 <br />ANIMAL CONTROL <br />SUPPLIES OTHER SERVICES & CHARGES <br />■-2011Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- n-2015Requested- <br />-:i)ii1 . •"lk i 1'q Y'i'a,i' 'L•' i1' Ai 1'...il:a.1/_i.14• <br />SUPPLIES <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SMALL TOOLS & MINOR EQUIPMENT 402 - 250 250 <br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 402 - 250 250 <br />Total SUPPLIES 402 103 526 600 750 <br />103 526 350 500 <br />103 526 350 500 <br />OTHER SERVICES & CHARGES <br />CONTRACTED SERVICES <br />6489 OTHER CONTRACTED SERVICES 9,785 7,770 6,088 10,000 7,500 <br />TOTAL CONTRACTED SERVICES 9,785 7,770 6,088 10,000 7,500 <br />Total OTHER SERVICES & CHARGES 9,785 7,770 6,088 10,000 7,500 <br />!TOTAL EXPENDITURES & OTHER FINANCING <br />10,187 7,873 6,614 10,600 8,250 <br />75 <br />- 270 - <br />