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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 />!TOTAL EXPENDITURE BY OBJECT
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />PERSONNEL SERVICES
<br />1,260,420
<br />100,747
<br />849,582
<br />5,900
<br />2,216,649
<br />1,239,503
<br />72,768
<br />920,248
<br />31,709
<br />2,264,228
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />__---
<br />SUPPLIES
<br />1,162,461
<br />85,436
<br />927,306
<br />32,334
<br />2,207,537
<br />OTHER SERVICES & CHARGES
<br />■-2011Actual- • -2012 Actual- — -2013 Actual- • -2014 Adopted- -2015 Requested-
<br />1,288,455
<br />103,395
<br />985,273
<br />117,850
<br />2,494,973
<br />CAPITAL OUTLAY
<br />1,429,423
<br />105,775
<br />1,029,727
<br />65,850
<br />2,630,775 I
<br />Page 15
<br />- SUMMARY 111-195 -
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