General Fund Budget for Fiscal Year 1997

Home

City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - Public Safety IRECAP Sub-functions 211-2801 J1993l I""l994l Ii995l ~~~ 1~~~;~~'MM;;~i;;;~~~~;;l~;~i;l~~~;l~~;~~;;;;;;;;;;;;;;;;;~;;i;;;;;;;;;;;l;;;;;;;;;;~;;;;;;;;1 Personal Services i 715,505 775,806 863,305 974,535 1,023,160 Supplies . 37,113 63,979 54,769 72,955 77,235 Other Services and Charges 75,006 78,158 86,315 119,460 141,835 Capital Outlay . 49,768 24,137 91,058 36,002 53,940 Other Financing Uses: , Transfer to Equipment Replacement fund . - 67,991 96,557 101,123 101,150 Debt Service T - - - 61,112 61,112 ;~~~~m~~1111~~~~~~~~~~~;~;~~~;1;1;~11111~111~~~;;;;;;~~~~;;;111~~~11;;;~1111111;11;11~1;;~;;;;;;1~;;~;;;;;;~;;~;;~;1;;;;;;~~;1~;;;;;;;;1;;;1;;11;;~f.;;;;;;;;1;1;1;;;;;~;;;;;;;;1;;;;; ~;~;1;;1~;;;1;;1;;~1~;1;~;;;;11111;; ;;;;1;1;; :;;;i;;;;;*;;;;;;;;;;;;;i~;1;~;;~;;; 1;l~1 ;1;;;;;;~;;;;;;;;;;;;;;;;;;;;~;;f:;~;;; ;:~;:;:; ii~~*;;;;;;;;;;;;i~~;i;;~;;;1iiiai :;:::::;: :iii;;;i;i;iiiii;~iiiiiiiiiii1iif:f:f:iiii :.:.:.:.: TOTAL EXPENDITURES 877,392 1,010,071 1,192,004 1,365,187 1,458,432 1i~iiiii~i~;;~ili~~iiif:~i~~iii;iiii~;~;~~;1~~1111~~~~;~1~;~;~;f:~;~;~;1~~~~;~m;1~111~~11~f.~~1~1~~~1~~1~*~1~~m1ili~1~~1~~~m~1~;~;~;~~~~~~~~~~~~~~m~1~1~~;~~~~~1~;~~m j~~tf:~;~~;~~m~~1~m~m~~~m ::::::::: .~~~~1~1~~11~m1m11~1~~~~;~;~~m~~ ~~1~~~ ~~m~;1~;~;1;11~m~1~;~~i~~~t~m~ ~;~~~~~;~ ~1~mm1t~Mt1~*1~~;~~~1~1 m~~;~~ ~1~11~~t~1~;~~~1~m~1~~~11~~1~~~1~11 ::::::::: November, 1996 \ ,-\0 I I I I I I I I I I I I I I I I I I I