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City of Ramsey 2017 Proposed General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />PARK AND RECREATION <br />452 <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 />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />468,551 <br />124,436 <br />148,015 <br />85,109 <br />826,111 <br />496,973 593,431 <br />114,112 110,177 <br />119,940 182,437 <br />32,803 15,578 <br />763,828 901,623 <br />PARK AND RECREATION <br />625,377 <br />146,400 <br />170,100 <br />941,877 <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2013 Actual- • -2014 Actual- • -2015 Actual- • -2016 Adopted- • -2017 Requested- <br />621,454 <br />142,900 <br />208,200 <br />972,554 , <br />-83 <br />