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 IStreet Maintenance I1995l ~ 3111 I I 1994 Actual 1993 Actual J.jmi_ifi.IIIR~[[[[[[[[[[[[[[[~[:[[[[[[[[j[[[[[[I;j@[[[[[l[[[[[[;~[I[[[[[[I[[[[I[[[ll[[[[:[[[[r[~ Personal Services 135,100 136,127 136,960 1 62,284 158,632 Suoolies 27.943 25.243 20 822 39 700 35.700 Other Services and Charges 15 829 17 470 124,514 139,065 181,485 Caoital Outlav 22,050 62.833 74 668 153,681 27,000 Other Financing Uses: - - - - - Transfer to Equipment Replacement fund - 33.280 44 153 54.870 58.000 Debt Service - - 18,600 38,043 38.043 ~~~~~~~ii~ii~!~t!!~~~$~~~!l!!!i;i;i;i~iii~!i;i;i~~;~i~~~~;~~~i;!;!;;;;~!~;;;~~;;;~;;;;;;~;~~~j;;;~~%~;;;;;;;jjj;j~j~;~;~;~;j;jjjjljjj~j~tj~jjjjj~jjj;j;~j~jjj~j~j~~~j~jjj~jjjjjjj~jjjjj~~jjjj jjjjjj~jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj jjjjljjj;j tjjjjjjjjjjjjjjjjjjjjjj~jjtjjjjjjj jjjjjtl tjjjjj~jj~jjjj~jjjjjjjjjj~j~;j;jjj;j :.:.:.:.:. ~;tj;j;j;~jjj;j~j;j~~;j;;;;m;;j;j ~:;:;:;:;: ;;; ;;~;~ ;~~ ~~~ ;;; ;;~;~;~ ~;;m;; m ~; ~;;; :::::::::: TOTAL EXPENDITURES 200 922 274,953 419 717 587,643 498,860 ;;~;:;~~~~~;~;~;;~~~~;~~;;;;;;~;;:;~~~~~~~;:;:~;;;;;~~~~~~~;~~;~~~~;;~;~~~~~~~~;~~~~~:~;;;~~;~~~;~~~~;;~;~;;~~~~;;;~~~~~~~~;;;;;;;;:~~;;;;;;;~;~~~;~;~;;;~~~~~;;;;;~;;;~;~~~;;;;;;;~~~;~;~;~l~;;;~;~;~;~:~;;~~~;;~~~ ;~~; ~~; ~ ;;~;; ;~;~;~~~; ~~~;~~;~;;~~;~~~;;;~ ;;;~;;~;~~ ~~;~~;~~~;~~~~~~~;;1;~~;;;~;~; :;~;;;;;;;;~ ;;;;~;;;~; ;;1~;1~;~~~;~~1~1~~1;1~1;;~1;1;111;; ..... ~ ~;;;~~~~ 1;i;;;i1~:~;~;~~i;i;~;~;;~ ~~ i~~~i;f1 f~f~~~~1f;f~~~~;;~~~~ fi ~;f ;~;~:~~~ ~~~; November, 1996 d-~.3