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City of Ramsey 2017 Proposed General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> 2013 Actual 2014 Adopted 2015 Adopted 2016 Adopted 2017 Requested <br /> OBJECTEXPENDITURE BY <br /> PERSONNELSERVICES 547,874 575,276 673,742 710,602 624,958 <br /> SUPPLIES 124,436 114,167 110,198 147,100 142,900 <br /> OTHER SERVICES&CHARGES 157,713 129,599 190,782 185,750 221,200 <br /> CAPITAL OUTLAY 85,109 32,803 15,578 - <br /> TOTAL EXPENDITURE BY OBJECT 915,132 851,845 990,300 1,043,452 989,058 <br /> PARKS AND RECREATION EXPENDITURE BY USE <br /> 800,000 <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 OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> ■-2013 Actual- ■ 2014 Actual- -2015 Actual- ■-2016 Adopted- -2017 Requested- <br /> .. � <br /> 80 <br />