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City of Ramsey 2017 Proposed General Fund Budget
<br />2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Request
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />PERSONNEL SERVICES SUPPLIES
<br />5,548,726 5,854,763 6,250,991
<br />776,809 876,914 711,546
<br />2,127,995 1,976,813 2,073,959
<br />425,461 456,679 530,688
<br />1,020,009 686,900 1,291,936
<br />92,130 87,365 82,273 123,169
<br />9,991,130 9,939,434 10,941,393 10,925,127
<br />EXPENDITURE BY OBJECT
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />i.1
<br />TRANSFERS OUT
<br />• -2013 Actual- • -2014 Actual- • -2015 Actual- • -2016 Adopted- • -2017 Requested -
<br />General Fund Expenditures by Function
<br />II
<br />■ I I I I
<br />IIII■IIII■1n
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />6,982,092
<br />899,000
<br />2,412,110
<br />508,756
<br />7,260,870
<br />825,300
<br />2,625,771
<br />302,406
<br />120,412
<br />11,134,759 I
<br />DEBT SERVICE
<br />isIII—IT __
<br />PARKS AND RECREATION MISCELLANEOUS/CONTINGENCY
<br />■-2013Actual- ■-2014Actual--2015Actual- • -2016 Adopted- • -2017 Requested-
<br />-6
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