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 oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IData Processin2 1921 I I 1995 I Actual 1993 Actual I I 1994 Actual l_liiMii~iUIRiViIiiiiIIliliIIIliiiIII~IIiiiiiiiIiiiliiil1Ji~~Iliii~~~~~iil Personal Services - - 1,896 6,616 7,061 SUDDlies 401 3 887 3,296 1.500 3 000 Other Services and Charges 20 063 18,244 42,843 32,825 48,998 Canital Outlav 1,980 1 801 137,639 1,000 1 8,700 Other Financine: Uses: Transfer to Eauinment Renlacement Fund - 8,403 42,394 50,200 53,940 Debt Service - - - - - ~~~~~;;~;;~;~!~;~;1;;;j~j;j~~jjjjjjj~jt;jf:;;;;;j;~;;;~jjjj;jjjjjjjj;jj~jjjjjjjjj;jjjjjjjjjj;jjjjjjjjjjjjjjjjj;jijijijij!j;j;jijij;j;j;j;j;j;j;j!j;jijij;j;j;jijij;jjjjjjjjjjjjjjjjt;jjjjjjjjjjjjjjj~jjjj;jfjij~jjjj~~#j i;~j~~j~~~jiij~jjjijj~i;i~~~ji~i~ljr :::::::::: j;j!jitj!j;j!j!j;j;j!jitj;j!jitj!j ij;jij;j;j j;j;j;j;j;j;j;j;j;j;j;j!j;j!j;j;j;j;j;j;j; ::::::::::. ;jij;j;jitj;j;j;j;j;j;j;j;j;j;j;j;j;j;; j;j;j;j;j; tj;j;j;j;j;j;j!j!jij!jijijijijijijij;;ij; :::::::::: ::::::::::. TOTAL EXPENDITURES 22,444 32,335 228,068 92, 141 13 1,699 ~~i~~~~;~;~~~;;;;;~;f;~;;;f;;;i;~;~~~~~~~~~;~;~;~~~1~~~1~;~1;;~~~~~~~~;;~~~~~~~~~~~;~;~;~;~;~;;~;;1;~~;~;~;~;~;~~~;~;~~~~~~~~~~i~f;;~;;;;~~~~~;~;~;;~~;~;;;~;~;i;~~~~;~~;~~;f~;;i;~~;;t;~;;;;;;;~~~~~~~~;;;;~;~;;;;t ~ ~~~~;~~;;~~~~ ~ ;;;;i ~;; ~;~;;;~ ;;1~~~~;;;;t ~;~;~~~~~~ ...................... ~;;;;;;~;; i;~;~~~;~ ;~~;;; ;;~~;~;i;i;~; i;;~;~;~;;i;;~ ~~~~~~~ ;;;;;;; ;~;; ;~;; ~ ~ ~~tt~~~~; ;;~ i;;;~;~~~~ ...................... .;.;.;.;.;.;.;.;.;.;.:.:.;.:.;.:.:.;.:.:.:. :::::;:;:; :; :;;~:~:~:;:~:~:~:~~:!:;:!:!~:f:f:f:~:~f ::;:;::;:::;;:::::::::::::::::::::::::::::: November, 1996 \\~