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 - Public Works I Enl:ineering 3011 I I 1995 I Actual I I 1994 Actual 1993 Actual ti~iimmi.!_R~!i!II!!!!i!i!!!@I!:!I!iI!:1!~i~~1:1~i~~~~!!:i1i~i~i:I~~1~I~~~11::::~~~~::)~~~~I:::~~~ Personal Services 93,979 66 127 65,309 67,288 75,159 SUDDJies 3,048 2,335 1,932 2,550 2,300 Other Services and Charll'es 4 194 109 169 9.899 22 982 41.960 Canital Outlav 234 208 3,847 - - Other Financinll' Uses: - - - - Transfer to Eouioment Renlacement fund - 3.725 4 268 4,500 4,500 Debt Service - - - - - t;i~;~;~~~~~~~~~;~~ii~ii~iitt~~~;;;;;;;;;~;;~;;;;;;f;~i~;;;~;;;;;;;;;~~iti~~~~;;#;;;;;~i;iii;;;;;;;;;;;;;;;;;;;;;;;;;;;~~;;f:r;;;;;;{f:;;;;;iii?;~~;;t;~;;;~;~i;;i%~;~;i;~;~;i;i;~;;i ;;;~;ii;;riii;~!ii!!!~!;~;iiiii!ijt !:!:;:!:!:! ~l~t!~!~!~;~ti~!~i~!~!~!~l~~ !:~:~:~:~: ~r ~~~~~~~~~~; 1~ ~~~~;~;; ;;1;;~1~~ ~;;1; ~;1 .......... ~ ~ ;~;~ ;~; ~m;~1;1;;; ~~; ;;;1;1; ;~1; 1;;;1 m ;tmm1;;;1;;;;~;~;~;;1;;;;;;mt; .......... :::::::::: :::::::::: TOTAL EXPENDITURES 101,455 181,564 85,255 97,320 123,919 ~;;;;;~;~:~;;;;~~;;;~:;;;~~~;;;;;;t~~:;:;;;;;;;;;;;;;;;;;;;:~;;:;;;:;:;;;;;;;:;:~;~;~~;~;;;;~~~~;i;~;~;;;;~~~~~;:;;;;~;;~~~~~~;;;;:;;;i~;;;;;;;~~~~~~~~;~;;;;;;~;~;~;;;;~;;;;;;;;;;;;;~;;;~;~~~;~;;;;;;;;;;~~;;;~;;~;;;~~ ;;~~;;;i;;~;~~;;;:~;;;;;~t;~t~;t; ..... ~~t;;;;t;;;;;~;~:~~~~~;~;;;;;;~~t ~~~;;;m; t~;;;r;;;;;;;~~;;;;;~:;;;;;~;~~;;;;;1 t;~;;;; );m;;;;;;~~:~;i~;;;;;;;t:~;~;~;~;~; ~;~;~:~;~; ~~;~;~;~f~f~ttf~~~~~~~~~~~~ November, 1996 ;\\~