General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function I GENERAL FUND 101 - Public Safety IFire Protection I 220 I If993l fl994l Ii995l ~ ~ ~ I 1~~nuU;;;$.U.MMi:U.Ut~~~~~~~~~~~~~~~~~~~~~~;;~;~~~~t;;;~~~~~~~~~;~;;;~~~~~;;;;;~~;;~;;t~~;~::::::::~;::::::l I Personal Services 37,229 36,935 46,076 58,867 61,104 Supplies 9,006 20,279 16,477 20,985 21,550 Other Services and Charges 21,684 20,797 21,910 33,710 3 1,985 Capital Outlay 2,063 20,190 8,542 9,475 6,350 Other Financing Uses: Transfer to Equipment Replacement fund - 25,287 33,356 35,000 35,000 Debt Service - - - - - ~;~~~~;;~~~~~~~;;~~;;~~;~;~;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;~;1~;~;;;~;;;;~;~;;;;~;;;;;;;;;;;;;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;j;j;;;;j~;;;;;;;;;;;;;;;;;;;m;;;;;;;~;m; 1j;jf1mj;j;jij;j;;ij;j;jijijijij;j;j; m11t ~j;m;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; j;jmj;; ;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;1m. .:.:.;.:. ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;1; tj;f .:.:.:.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. ::;:::::::::::::::::::::::::::::::::::: TOTAL EXPENDITURES 69,982 123,488 126,361 158,037 155,989 ~;!;~;~;~;~;~;~;;;m;~;;;;;;;;;~;;;;;~;~~~~~~;~~;;;1;~;;;~;~;~~~;;;;;j;;;;;1;;;j;j;;;;;;;;;;;;;;;;;m;;m;;~;;;;;;;;;;j;j;j;j;;;;;;;;;j;j;;;;;;;;;;;;;;;j;j;;;;;;;;;;~;;;;m;;;;j;j;;;;;;;j;;;;;;;j;j;j ........... ...... ::::::::: ;;jmjm;;j;;;;mj;;;;~j;;;;;j;jjjjj ;;j;;;j;;;j;;mj;j;m;;;jmj;;;j;j;" ......... jj;;~;;;;;Mm;j;j;;jjj;j;m;;j;j; jjjjjmj ;...;.;.....;...:...;.....;.;...;.;.;.; ;;;;;j;j;jm;;j;j;jmj;j;j;;;;;;;;;;; .:.:.:.:. ;:;:;:;:; :::::;::: ::::::::::::::::::;:::;:::::::::;:::::: I I I I I I I I I I I I I I November, 1996 \5'1