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 IGen GovernmentBldgs 1941 I I 1995 I Actual II 1994 Actual 1993 Actual liii.tlmiHMilUiii::II~~I~~~~~~~~::::I:::::::t::::~~~~III~~~~~II::~I;~~;~~~~~~::::::::I~:l:~1 Personal Services 23.289 26,896 . 26.777 28 81 1 30 091 Supplies 6,007 3.675 5 805 6 790 6,525 Other Services and Charges 38 722 41 509 37.334 43 915 50,445 Capital Outlav - 574 6 208 1,500 85,000 Other Financing Uses: Transfer to Equipment Replacement Fund - 17,836 18,338 20,000 24,000 Debt Service - - - - - ~t;~;~;iii;ii~;~;~;;;;~;;~;~;i;~i~;j;ijjij~j;j;j;j~j;jjjjjjjjjjj;~jjj;~jj~j;ijjjjjjjjjjjjj~;jj~jjjjj;;jjjjjjjjjjj~;j;~;~~tj;~jtjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j; ';jj;jjjjjjj;jjjjjj~;jj;jjjjjjjtj;j;;;;j :::::;:::: jjjjjjjjjjjjjjjjjjjjjjj;;jt;jjj~jj;jjjj ;j;j;j;j;j;j;j;j;j;jitj;j;jmj;j;j;j;j ;:;:;;;:;: ..................... ;j;j;jmi tijmj;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;ji ........... ........................................... :::::::::: ::::::::::::::::::::::::::::::::::::::::::: TOTAL EXPENDITURES 68,018 90,490 94 462 101,016 196,061 t~~;~;;;;~~~~~~~;~j;;;;;j;j~;;;;;;;;;;~;~~~~~;~~~~~~~1~;~;;~;;~;;;~;;f~~~~~;~;;~;~~~;~~~~~~;~;;~~;~;~;~;;~;~~;;;;;~;~;;;~i~i;i;i;~;~;~;;;~;~;;~~~~;~~~;;;;~j;~;~~~;;;~~;;;~;~;~;~~;~;j;;~j;~;j;;;j;~~j;~;~;;~;;;;;;~;~~~;;; ;; it; ~ ~~;; ;;; ~;~~;~;;ii;;~;~;~;i ~;~j j;jj ;;;;;;~;;; ;;;;~;~;~; ~;~~~;~~~;~~~~j;j;j;jtj;~~~~; :::;:;:;:: ; ~;~; j; j;; ~;;; i;j;;~~~~~;i;;; ;~; j;;~;~~;~; ;~;;;;~;j; ;;;t;;; ;;;;~;~;~~~;~;~~1;m~1;~~ ~~~~~~; :.:.:.:.:. ~;;;;;;;;; ;;;;; ;;;;~;~~;; ;;;;j~;;jj;i;i;;;~;j .:.:.:.:.:. November, 1996 \:>.\