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City of Ramsey 2015 Proposed General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed A <br />PERSONNELSERVICES <br />610,671 <br />551,770 <br />547,874 <br />527,878 <br />597,429 <br />SUPPLIES <br />104,914 <br />113,185 <br />124,436 <br />111,475 <br />121,600 <br />OTHER SERVICES & CHARGES <br />160,321 <br />170,721 <br />157,713 <br />162,225 <br />173,625 <br />CAPITAL OUTLAY <br />- <br />47,300 <br />85,109 <br />36,000 <br />18,000 <br />TOTAL EXPENDITURE BY OBJECT <br />875,906 <br />882,976 <br />915,132 <br />837,578 <br />910,654 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES SUPPLIES <br />r■ <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />■ -2011 Actual- ■ -2012 Actual- ■ -2013 Actual- ■ -2014 Adopted- 1 -2015 Proposed- <br />89 - SUMMARY 452 -461- <br />