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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 />!TOTAL 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 />3,265,779 3,182,557 3,030,802 3,390,430
<br />298,911 259,667 271,178 321,830
<br />348,907 418,471 441,048 374,625
<br />126,679 247,743 244,575 87,000
<br />19,519 16,191 12,597 8,716
<br />4,059,795 4,124,629 4,000,200 4,182,601
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />3,498,294
<br />315,550
<br />358,770
<br />167,306
<br />4,525
<br />4,344,445 I
<br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CAPITAL OUTLAY DEBT SERVICE
<br />CHARGES
<br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested -
<br />Page 53
<br />- SUMMARY 211-280 -
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