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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 />IM ISCELLANEOUS/CONTINGENCY <br />EXPENDITURE BY OBJECT SUMMARY <br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested - <br />PERSONNEL SERVICES <br />OTHER SERVICES & CHARGES <br />TRANSFERS OUT <br />DEBT SERVICE <br />!TOTAL EXPENDITURE BY OBJECT <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 />13,183 <br />1,020,009 <br />79,533 <br />1.112.725 <br />686,900 <br />78,649 <br />765,549 <br />MISCELLANEOUS/CONTINGENCY <br />OTHER SERVICES & CHARGES <br />1,100 <br />1,291,936 <br />77,748 <br />1,370,784 <br />TRANSFERS OUT <br />■ -2013 Actual- ■ -2014 Actual- ■ -2015 Actual- ■ -2016 Adopted- ■ -2017 Requested- <br />27,025 <br />123,169 <br />150,194 <br />66,058 <br />22,000 <br />120,412 <br />208,470J <br />DEBT SERVICE <br />-91 <br />