|
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 3,030,802 3,179,269 3,372,310 3,627,519 3,840,853
<br /> SUPPLIES 271,178 305,607 296,136 307,150 297,750
<br /> OTHER SERVICES&CHARGES 441,048 324,336 343,427 380,150 449,950
<br /> CAPITAL OUTLAY 244,575 86,715 163,289 250,806 289,806
<br /> DEBT SERVICE 12,597 8,716 4,525 -
<br /> TOTAL EXPENDITURE BY OBJECT 4,000,200 3,904,643 4,179,687 4,565,625 4,878,359
<br /> PUBLIC SAFETY EXPENDITURE BY USE
<br /> 5,000,000
<br /> 4,000,000
<br /> 3,000,000
<br /> 2,000,000
<br /> 1,000,000
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES& CAPITAL OUTLAY DEBT SERVICE
<br /> CHARGES
<br /> ■-2013 Actual- ■-2014 Actual- -2015 Actual- ■-2016 Adopted- -2017 Requested-
<br /> 44
<br />
|