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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT 2013 Actual 2014 Actual 2014 Actual 2016 Adopted 2017 Request
<br /> OBJECTEXPENDITURE BY
<br /> PERSONNEL SERVICES 1,162,461 1,261,026 1,404,069 1,680,363 1,798,417
<br /> SUPPLIES 85,436 98,947 98,796 131,150 134,050
<br /> OTHER SERVICES&CHARGES 927,306 882,147 987,521 1,089,135 1,187,071
<br /> CAPITAL OUTLAY 32,334 110,024 63,393 5,850 7,500
<br /> TOTAL EXPENDITURE BY OBJECT 2,207,537 2,352,144 2,553,779 2,906,498 3,127,038
<br /> GENERAL GOVERNMENT EXPENDITURE BY USE
<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 Ems
<br /> 600,000
<br /> 400,000
<br /> 200,000
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY
<br /> ■-2013 Actual- ■-2014 Actual- -2015 Actual- ■-2016 Adopted- -2017 Adopted-
<br /> -12
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