General Fund Budget for Fiscal Year 1997

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101- General Government I Legal Services 1~~~ I I 1~~~ I I 1~~~ I 1611 liii.if.t1DlsU.iiliit~fttWM!!t!!t!t!!!fli1!!!1itt!!!@!~!!!i1i!f!!!!!!!!!!!!!I Personal Services - - - - - Supplies - - - - - Other Services and Chare.es 42,834 53,878 67,1 02 86,200 120,950 Capital Outlay - - - - - Other Financine. Uses: Transfer to Eauioment Reolacement Fund - . . - - Debt Service . . . . - ;:~;~~~~;~;~~~~;~~;~~;~~;~;~;~~;1;~;1~~;~;;;;~;~;;;;;;;;;i;;;;;~;~;~;;~;;;;;;;;;;;;j;~~~;~;~;~;;;;;;;;~;;;;;~;;;;;;;;;;;;;;;;;;;;;;i;;;~;;;;;;;;;;;;;;;;;;;;;;;;;t;i;;;;;;;;;;~;;;;;;;i1;;;;;;;;;~;;;;;;;;;;;;;;;;;;; ;;;;;;it;iji;iji;;;;;;;;;;;ti;i;iji;' ~;;;;;;;t;i;ii;;iii;;;;;i;;iii;iiiiiiiii iiiiij;;ij ;;i;iii~;iiiiiiiiiii;;iiiiiiiiiiit;m ;:;:;:;:;:. ..................... ...................... :i:i:;:i:i:i:i:i:;:;:i:;:i:i:i:i:i:i:~:~:~ ;:;:;:;:~: ...................... ..... ::::::::::::::::::::;:::;:::::::~:::::::::: TOTAL EXPENDITURES 42,834 53,878 67, 102 86,200 120,950 ~1~~~~~1~;~~~;~~~~~~~~~~~;~~~~~~~~~~~~~~~~~~;~;~~~;~;~~~~~~~~~~~~~~~~~;~~~~;~;;;~~~~~~~~~1~;~;~;~;;;~;~;~~~~~~~~~;~~~~;~~~~~~~;~~~i;~~~;;~;;~;~~~~~~i~~~~~;;~~~~~~~t~~t;~~~~~;;~~~~;;;~;;~~~~~~~~~~~~~;~;;;;~~~~~~~~ ~ ~~~~~~;;;~ ~~; ~~~~ ~~ ~~ ~ ~ ~~; ~;~~~~~~~~ ~~~~~ ~;~~~~~~~~ ~~~t~~~~;;;;;;~~~~;~~~~ ~;~; ~1~~~t~~; ~ ~:;:~:~:;: ~ ~ ~~~ ~ ~1~;~; ~ ~i~~~~ t~~~~~~;;~~~~~~~~~~~ :~:~:~:~:~ ; ~;~~~;~ ;~~~ ;~~~~~;~1~~~~ ~ t~ ;;~;;;~;~;; ~~~~~~~;~~ ~ ~~~~ ~~~~~~~~~~~ ;~~~ ~~;~;~~~~~~~~~~~~~~~~~~~ November, 1996 ~~