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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 <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 />: OW' <br />402 <br />9,785 <br />10,187 <br />ANIMAL CONTROL <br />103 <br />7,770 <br />7,873 <br />526 <br />6,088 <br />6,614 <br />600 <br />10,000 <br />10,600 <br />ham <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- • -2015 Requested- <br />750 <br />7,500 <br />8,250 I <br />d ill ilr_iM� i.i -.r ill iCl_iM, 1, ill,a_i. .• <br />SUPPLIES <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY - 103 526 350 500 <br />TOTAL OPERATING SUPPLIES - 103 526 350 500 <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 />OTHER SERVICES & CHARGES <br />CONTRACTED SERVICES <br />6489 OTHER CONTRACTED SERVICES <br />TOTAL CONTRACTED SERVICES <br />Total OTHER SERVICES & CHARGES <br />9,785 <br />9,785 <br />9,785 <br />7,770 <br />7,770 <br />7,770 <br />6,088 <br />6,088 <br />6,088 <br />10,000 <br />10,000 <br />10,000 <br />7,500 <br />7,500 <br />7,500 <br />TOTAL EXPENDITURES & OTHER FINANCING 10,187 7,873 6,614 10,600 8,250 I <br />Page 75 <br />- 270 - <br />