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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 />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />1 <br />PERSONNEL SERVICES <br />610,671 <br />104,914 <br />160,321 <br />875,906 <br />551,770 <br />113,185 <br />170,721 <br />47,300 <br />882,976 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />547,874 <br />124,436 <br />157,713 <br />85,109 <br />915,132 <br />527,878 <br />111,475 <br />162,225 <br />36,000 <br />837,578 <br />NM 11111 In I IIMI <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested- <br />551,994 <br />121,600 <br />173,625 <br />18,000 <br />865,219 I <br />Page 93 <br />- SUMMARY 452-461- <br />