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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 <br />2016 Adopted 2017 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-2013 Actual- -2014 Actual- <br />-2015 Actual- -2016 Adopted- -2017 Requested- <br />PERSONN EL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <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 />1 <br />1 <br />PERSONNEL SERVICES <br />■ -2013 Actual- <br />547,874 <br />124,436 <br />157,713 <br />85,109 <br />915,132 <br />575,276 <br />114,167 <br />129,599 <br />32,803 <br />851,845 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />673,742 <br />110,198 <br />190,782 <br />15,578 <br />990,300 <br />• IN 1 <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />710,602 <br />147,100 <br />185,750 <br />1,043,452 <br />M. <br />CAPITAL OUTLAY <br />■ -2014 Actual- -2015 Actual- ■ -2016 Adopted- -2017 Requested- <br />621,454 <br />142,900 <br />221,200 <br />985,554 I <br />-80 <br />