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 ICiVil Defense fl993l Ii994l I"T995l ~~~ 250 I I I l~r~n;~:$.u.MMi\l.W:::::r::r:::::::::::::::::::::::::::::::::::=:::::::::::::::::::::::l::::::t::::r:! I Personal Services - - - - - Supplies 904 1,724 1,261 1,040 1,500 Other Services and Charges 6,207 6,694 5,792 1 1,320 13,620 Capital Outlay - - - - - Other Financing Uses: Transfer to Equipment Replacement fund - 17,212 17,212 18,000 1 8,000 Debt Service - - - - - ~~jtjjjjjjjjjj;jjjjjjj;j;jjj~j;~jjjjjjj;jjjjjjjj~jjjjjjjjjjjjjj~j~jjj~jjjjjjjjjjjjjjjjjjjjjjjfjjjjjjjjj~jjjjjjjjjjjjjjjtjjjjtr~jjjjjjjjjf:jjjjjjjjjjjjjjjjjjjjjjjjjjj;j;jjjjjjj;j;tJ tmj;j;j;j;jjj;jtijij;j;jmj;j; ::::::::: :;j;j;j;jijrtJj;jfij;j;j;j;j;j tti jjtjjjjjjjjjjjjjjtjt~jtjj jj;jjf Jftj;jijf;j;jitlJjJf til j;j;j;j;j!j;j;j;j;j;j;j;j;j;jittJ TOTAL EXPENDITURES 7,1 1 1 25,630 24,265 30,360 33,120 1~!~~~j~j~jjjjj~j~j~jjjjj;j~j~~jmtmjM11ijjj~1~jjjjj~jmjijt;jjj~jijijijijijijijijijij~j;j;~;j;j~iijijijij~j;~~~;~;ftfjit~m~~;~;~jijfj~jfjijfj~jfjijiji~~~;j~~~~~;~~;;;jijij~;;m;jijim ................... ......... ~;~~~~~;~ltti;i;ii~!;;;~i;ii;t;; ;~;~;;t;;~;;;~i;i~i;;~;~;;;;;;i~;i if;;; ;;~;~;i;m;i;~;;;;;;;;;~mmi~i~i;;~ ;:::::::; j~~;~;;~;~;;; ~~~iiiii~i ~m~;~; i;~ m ~: t ~~ i ~i ~ iii; ~ ~m1~~~; ~1;1~~i~ii i~iii ;:::::::: :::::::=: I I I I I I I I I I I I I I November, 1996 \~5