General Fund Budget for Fiscal Year 1997

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City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-fundion GENERAL FUND 101- Public Works IRECAP Sub-functions 301-3121 1~:9J I I 1~~~ I I 1:~ I ~..lBj_iE~~t~~MWt~~~f:tm~ttt~r~~!i~~~~~tm~l~~tl~~~i Person9J Services 262 3 1 8 236 995 231 871 266,939 270 062 Suoolies 44 716 43 708 37 087 61 450 59 700 Other Services and Charges 22 843 129,676 137,537 170,547 233,045 Caoital Outlav 22,284 63,041 78,515 153,68 I 27,000 Other Financing Uses: - - - .' Transfer to Eouioment Reolacement fund - 37,005 48,421 59,370' 62,500 Debt Service - - 1 8,600 38,043 38,043 ~~~~~~~~~~~~~~f:;~;~~~~~;i~~i~;~;~;~;~~~;~;~;;;;;~;;;;;;;;;;;;~~i;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~~~;;;f:;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;~;;;j;j;j;j;;;j;i;j;i;j;j;j;j;i;imi;j;j;j;j;j;j;j;j imi;j;;;j;;;;;j;;;;;;;j;j;;;;;;;;;;;im :;;;;;j;j;: ;;;;;;;;;;;;;;;;;i;;~;;;;;;;;i;i;i;i;;;;; 1mi;;;;; ;;;iii;;;i;i;i;~;;;iii~i;i;i;iiiiiiiiiit .......... i;;;;i;;;;;i~;iii;~;i~iiiii;;;;i;iii~;;; :::::::::: i;~~;~~~~~~~~~~;~; ~~i~;~;~~~~~~ ;~~~~~~; :;:::::;:: .. TOTAL EXPENDITURES 352,161 510 425 552,03 1 750,030 690,350 !~i:;:~;~:;;~ii;~~;:~;;~li:~:~;~:i~i~it~~:i:~:~:i:;:i;~:;~;:;:;~;:i;i;;:~~:~:;~:~~:~;:i:~;;:~:~~~~:iii:;~~:iiii~;i:i~~~~~;:;:~:1:~:~~~1~;~;;i;;i:;:i:11;~;;~:1;11ii;~;:;:~1~~~:;:~~~~:;;i~i;;:;~~1~:;i;~~;;;;; i;i;;:1i1:;~;~;;~:i:1t1~;:;i;;;:;;;~;; ~1~;~~~~;:; ;;:~;~i ;;;;~;;;1:;:~:;~:;:;:;:;:1;;~;~;;; ::;:::::;: j~m:;~1~;~;~~:;;~;i;:;:~:;~~;;~:;;~f ~1;1t;; J;;;11~1;~~;:~:1:~:i~m;i1;;i~;~: :;; :::::::::: ;~;~;i:;~;~~;11m;i~;;;~;~i;;:~~J;;;i .:.:.:.:.: .:.:.:.:.: November, 1996 ~o'2 I I I I I I I I I I I I I I I I I I I