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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />COMMUNITY PROGRAMS 4SS
<br />OTHER SERVICES & CHARGES 11,654 9,209 8,325 9,775 9,775
<br />TOTAL EXPENDITURE BY OBJECT 11,654 9,209 8,325 9,775 9,775
<br />15,000
<br />10,000
<br />5,000
<br />OTHER SERVICES & CHARGES
<br />■ -2011 Actual- 0 -2012 Actual- -2013 Actual- 0 -2014 Adopted- ■- 2015Proposed-
<br />OTHER SERVICES & CHARGES
<br />CONTRACTED SERVICES
<br />6489 OT HER CONTRAC SERVICES 11,654 9,209 8,325 9,775 9,775
<br />TOTAL CONTR SERVICE 11,654 9,209 8,325 9,775 9,775
<br />Total OTHER SERVICES & CHARGES 11,654 9,209 8,325 9,775 9,775
<br />TOTAL EXPENDITURES & OTHER FINANCING 11,654 9,209 8,325 9,775 9,775
<br />6489 Other Contracted Services
<br />Alexandra House
<br />Arbor Events /Environmental Expo
<br />COMMUNITY PROGRAMS
<br />7,000 5,000 5,000 5,000 5,000
<br />4,654 4,209 3,325 4,775 4,775
<br />11,654 9,209 8,325 9,775 9,775
<br />96 -455-
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