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 1 Newsletter 1951 1995 I Actual 1994 Actual II II 1993 Actual 1_.iI;i111mV:~~~~~~~~~IlIi~~lII~i~I~~~Ii~~~~~I~~i~~iii~~iml;~~~~~~~~~~~~~~~il Personal Services 469 2,071 3 553 12 622 8 964 Supplies 56 . - . - Other Services and Charl~es 14,636 12,003 1 0 445 12 822 1 5 4 12 Capital Outlav . - - - . Other Financinl! Uses: Transfer to Eauinment Renlacement Fund . - - - - Debt Service - - - - - ;;;i;;;;;;;;;~~;~;~;~;;;~;~;;;~;;;;;;;i;;;~i;;~;;~;;~;~~;;;;;;;;;;;;;;;~;~;;;;;;;;;~;;;;;;;;;;;;;;;;;~;;;;;;;;;;i;;;:~;;;;~;;;;;;;;;;;;;;;;;;;;;;~ili;;;;;;;;;;;;;;;~;;;;;~;;;;;;;;f:;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;; ;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;; :::::::::: ;;;~;;;;;;;;;;;;;f:;;f:;;;;;;;;f:f:;;;~;; :::::::::: ;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; :::::::::: ;;;;;;;;;;;;;;;;t1;;;;;;;;;;;;;;;;;;;; .;.:.;.:.; ;;;;;;;;;;;;;;;;;;; ;;;; ;~~1;;~;~;~;~ ;~~;;~;; :.:.:.:.:. .:.:.:.:.: :::::::::: TOTAL EXPENDITURES 1 5,1 61 14 074 13,998 25 444 24 376 ~~~;~~;;~;;~;~~~~~~;~~~;;1~;;~~;;~;;~~~~~~~~~~;~~~~~~;~1~1~~~~;~~;j~1~~;1~1~1~t~~~1~~~;~~~~~~~~~~~~~~~~~;~;;~;;j~:~~~~~~~~~~~j;j;j!j~~;j~j!;;;~~~~1~~~~~~~~~;~;~~~!j~~~~~~;jj;~;!;!;;~j~~!~~;j;j;;~~~j;;;~~~;j ~~;; !!~;~;!!~~~jjj!!1~!;~j~j~j~j~;j~j~~~~ ~1jjjij~~~ :~~~~~~~~~~~~~~!j!~~~~;;j~j;j;j;;;;jj 1:;:~:~:;: j~;;~~~~j;j~;;;~1;1;~;~jjj;j;~~~~;;~;j;;j .:.:.:.:.: ~~~~~~~~~1~~~~~~~1;~;~~j~111~111j11~;j~j j;jj~;1~~ ~ ~1j11jjj1j1j11;jji~jjjj~111jjjjj1~~1~1jj :::::::::: N\~\996