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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 />EXPENDITURE BY OBJECT SUMMARY -2013 Actual-
<br />-2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested-
<br />PERSONN EL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONNEL SERVICES
<br />3,030,802
<br />271,178
<br />441,048
<br />244,575
<br />12,597
<br />4,000,200
<br />3,179, 269
<br />305,607
<br />324,336
<br />86,715
<br />8,716
<br />3,904,643
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />SUPPLIES
<br />OTHER SERVICES &
<br />CHARGES
<br />3,372,310
<br />296,136
<br />343,427
<br />163,289
<br />4,525
<br />4,179,687
<br />3,627,519
<br />307,150
<br />380,150
<br />250,806
<br />4,565,625
<br />3,808,753
<br />297,750
<br />449,950
<br />289,806
<br />4,846,259 ,
<br />CAPITAL OUTLAY DEBT SERVICE
<br />■ -2013 Actual- ■ -2014 Actual- -2015 Actual- ■ -2016 Adopted- ■ -2017 Requested-
<br />-44
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