|
City of Ramsey 2017 Adopted General Fund Budget
<br /> 2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Adopted
<br /> EXPENDITURE BY•: - Adopted-
<br /> PERSONNEL SERVICES 5,548,726 5,854,763 6,250,991 6,982,092 7,249,034
<br /> SUPPLIES 776,809 876,914 711,546 899,000 825,300
<br /> OTHER SERVICES&CHARGES 2,127,995 1,976,813 2,073,959 2,412,110 2,631,607
<br /> CAPITALOUTLAY 425,461 456,679 530,688 508,756 302,406
<br /> TRANSFERS OUT 1,020,009 686,900 1,291,936
<br /> DEBT SERVICE 92,130 87,365 82,273 123,169 120,412
<br /> TOTAL EXPENDITURE BY OBJECT 9,991,130 9,939,434 10,941,393 10,925,127 11,128,759
<br /> EXPENDITURE BY OBJECT
<br /> 8,000,000
<br /> 7,000,000
<br /> 6,000,000
<br /> 5,000,000
<br /> 4,000,000
<br /> 3,000,000
<br /> 2,000,000
<br /> 1,000,000
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE
<br /> ■-2013 Actual- ■-2014 Actual- ■-2015 Actual- ■-2016 Adopted- ■-2017 Adopted-
<br /> General Fund Expenditures by Function
<br /> 6,000,000
<br /> 5,000,000
<br /> 4,000,000
<br /> 3,000,000
<br /> 2,000,000
<br /> 1,000,000
<br /> GENERAL GOVERNMENT PUBLIC SAFETY PUBLICWORKS PARKS AND RECREATION MISCELLANEOUS/CONTINGENCY
<br /> ■-2013 Actual- ■-2014 Actual- ■-2015 Actual- ■-2016 Adopted- ■-2017 Requested-
<br /> -7
<br />
|