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City of Ramsey 2015 Proposed General Fund Budget
<br />2011 Actual . 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />PERSONNEL SERVICES
<br />6,057,525
<br />5,809,829
<br />5,548,726
<br />6,109,145
<br />6,466,993
<br />SUPPLIES
<br />737,128
<br />664,179
<br />776,809
<br />794,715
<br />849,425
<br />OTHER SERVICES & CHARGES
<br />1,961,039
<br />2,174,822
<br />2,127,995
<br />2,232,440
<br />2,325,051
<br />CAPITAL OUTLAY
<br />132,579
<br />342,244
<br />425,461
<br />481,950
<br />544,963
<br />TRANSFERS OUT
<br />110,016
<br />179,263
<br />1,020,009
<br />-
<br />109,633
<br />DEBT SERVICE
<br />130,863
<br />107,458
<br />92,130
<br />131,885
<br />127,694
<br />TOTAL EXPENDITURE BY OBJECT
<br />9,129,150
<br />9,277,795
<br />9,991,130
<br />9,750,135
<br />10,423,759
<br />General Fund Expenditures by Function
<br />5,000,000
<br />4,500,000
<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 />22 - EXPENDITURES-
<br />GENERAL GOVERNMENT PUBLICSAFETY PUBLICWORKS PARKS AND RECREATION MISCELLANEOUS /CONTINGENCY
<br />■ -2011 Actual- ■ -2012 Actual- ■ -2013 Actual- ■ -2014 Adopted- ■ -2015 proposed-
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