Laserfiche WebLink
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 />MISCELLANEOUS/CONTINGENCY <br />892 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested - <br />PERSONNEL SERVICES <br />OTHER SERVICES & CHARGES <br />TRANSFERS OUT <br />DEBT SERVICE <br />TOTAL EXPENDITURE BY OBJECT <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />PERSONNEL SERVICES <br />10,898 <br />110,016 <br />111,344 <br />232,258 <br />18,955 <br />179,263 <br />91,267 <br />289,485 <br />MISCELLANEOUS/CONTINGENCY <br />OTHER SERVICES & CHARGES <br />.',._ <br />TRANSFERS OUT <br />13,183 <br />1,020,009 <br />79,533 <br />1,112,725 <br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested- <br />12, 695 <br />50,272 <br />123,169 <br />186,136 <br />. mi <br />DEBT SERVICE <br />40,000 <br />123,169 <br />163,169 <br />Page 105 <br />- 892 - <br />