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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />2013 Actual 2014 Actual 2014 Actual 2016 Adopted 2017 Request
<br />EXPENDITURE BY OBJECT SUMMARY -2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />!TOTAL EXPENDITURE BY OBJECT
<br />2,000,000
<br />1,800,000
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />PERSONNEL SERVICES
<br />1,162,461
<br />85,436
<br />927,306
<br />32,334
<br />2,207,537
<br />1,261,026
<br />98,947
<br />882,147
<br />110,024
<br />2,352,144
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />SUPPLIES
<br />1,404,069
<br />98,796
<br />987,521
<br />63,393
<br />2,553,779
<br />OTHER SERVICES & CHARGES
<br />■ -2013 Actual- ■ -2014 Actual- -2015 Actual- ■ -2016 Adopted- -2017 Requested-
<br />1,680,363
<br />131,150
<br />1,089,135
<br />5,850
<br />2,906,498
<br />CAPITAL OUTLAY
<br />1,785,944
<br />134,050
<br />1,187,071
<br />7,500
<br />3,114,565 ,
<br />-11
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