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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IPlannin2 and Zonin2 <br /> <br />1911 <br /> <br /> <br /> <br />II <br /> <br />1995 I <br />Actual <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1..ittHm:riflMi.iH:;~:::::~~~~~~~~;@;:;~~::::::~~:~@~~~t:~::::::~~~~~~~~~~:::~:~~H~~~~~~~~:~::::t::::::~~t::1 <br /> <br />Personal Services 64, 166 46,804 48,529 65 476 57,041 <br /> . <br />Sunnlies 1.424 423 986 670 275 <br />Other Services and Charl!:es 3,560 2 740 3 092 2,3 15 3,745 <br />Canital Outlav 697 208 - 22 727 - <br />Other Financinl!' Uses: <br />Transfer to Eauioment Reolacement Fund - 1 068 633 3,343 3,000 <br />Debt Service . . - - - <br />~~fifii~;~~!i!i!i!1~ti!i~ii~!~!!!~!i!!!~!!!!!!!~!!!!!!!!!!!!!!!!!i!!;!!!~!~!~!~!~i!i!!!i!!i!~!i!i!!!!!!!!j~!~i~~!!!i!i!i;i!i!iiiiiii!i!i!!i!j!!!iiiii!!i!iiii!;!iii!!iiiit!ii!i!i!i!!i!!ii!i!iiiiiii!!!!iiiiiii!iiii !i!i!i!i!i!j!i!i!i!i!i!i!i!i!i!j!j!i!j!f :!:!:j:!=! iiiiiiii!iti!;!tiiiiiij!j!j!jitiij :!=!=!:!:! iiiij!jij!jij!j!j!jiiij!j!j!j!j!jij!jit ........... !iiiiiiiiiiiitiiiii~!!!iii!!!i!iii!!ii ;:!:!=;=;: ;i;i;i;i;i i ~ ~~~i~ ~ ~ ~~ ~~~~~~~ ~ ~ ~ ;~;~; ~ ~~~i~~~ <br />TOTAL EXPENDITURES 69,847 5 1,243 53,240 94,531 64,061 <br />~;~;~;~~~~~~~~;~~;~;;~;~~~;;;~~~~;~;~t;~~;~~;;~j~;;~;~~~~~;j~~~jj;jt~~~~~~j~~;;j~j~j~~~~~~~~~;~~jj;j~;~;~~~;~~~~~~~~jjjji~~j~~~;~;~1~;~1~111~1~~~~~jjjjj~j~j~j~;~;~;~;j1j11111~~~~~j~;;~~~~;~~111jj1jj~;~~;;~;~j~;~~j;~ jjjjjj;~;;~t1111;;;111jjjjj~;j;;;;~;~~. ~j~~~~;;;; ~ jjjjt~~;;;~;;j;;;~jjjjjj~jj~jjjj~jjj; 1; j j ~j;j;j ~~j~;~; j jj;j; j~;~j;; ;tjjjj~jjjj ........... ~; jjjjjj~j~jjjjjjjjjt;~;;; ~;~; ;1;;;;;i; tfjjjj;j;;;i;ij~jtjj~jjjjjj~;jj;;jj <br />..... :::::::::: :::;:;:::: <br /> <br />NOro~6 <br />