General Fund Budget for Fiscal Year 1997

Home

I I I i City of Ramsey 1997 Proposed Gene1al Fund Budget I I I GENERAL FUND 101 I i 1993 I Actual I I .am_ii~iitg~~~~~~:I!::~~::~~:ili:m~~~!:~:::MIt::::::::::l::I::I:~::t:::f::~I:1 i Line Item Detail Expenditures and Other Uses IRECAP ALL SUB-FUNCTIONS II I Pr~=:ed I I 1995 I Actual 1994 Actual . Personal Services I I 570 325 I 619 108 1,684 056 I 930 139 2 046.498 Suoolies I 126,683 162 539 149 250 189 095 197 200 I 742.495 Other Services and Char~es I 379 135 549 425 557,080 945.898 Caoital Outlav I 79 885 101 808 364,625 253 510 210 290 Other Financin~ Uses: I Transfers to Other Funds I 625 896 625 019 412,120 298 674 307 612 Debt Service I 4,225 18,600 99,155 106,381 :~~~~~~~~~~~~~;~~~;~;#~i~i~;f:#~;~;#i~iiiii~i~t~~#~~$~;~i#~#iiiiiiiii~~i;i;i~;;i;~;iiiiiiiiii~i~iii~i~i~~t;i~i~i~i~iii;;;iii~iiii~i~i~i~i~i~~~;;;~~;~iii~1;i;~;;;i~~i#iiii;ii~ii~1iii;;;iiiiiiii;iiii~i iif:iii~iiiii~iiiiii;liiiiiiiiiiiii;i ...... i;1i;jijijijijij1j;i;;;1iiijijijiiiiiiijii :::::::::: ijiiiiiiiiiiiiiiiiiiijjjjjjjjijiii;ij~;ii ijijijijij 'jjiijjjijijjjjiijjii~jiiilijjjjjjiji;jjj j=;:;=1:;: iji iijjijjjjjijjjiiijj;jij~~~~~~~f:~~~~~~~ ........... TOTAL EXPENDITURES BY OBJECf 2,786,149 3,057 899 3 185,731 3,513 068 3 813 879 ;f~;;~;;;~~;~~;~~;~~~~~~;~~~;~;~~~~~j;~~~~~~~~~;11~~~~~;~~1~1~~~~;1;;;~;~;~~~;~;~;j;;~~;~;j;~~~~~1~~~~;m~~~;;~;~;~~~;~~~~;;;;;~;~~j;~~~;~;;;j;~~~~~~~~~f:~~~~~~~~;~;~~;;~;j~~;;;;;;;~~~;~;j;~~;;;~;j;~;~;j;;;~;;;;;j ;;;;;~t~;;~;~;;~~~;;~;~;~;;j~~~~; j j ~ f .:.:.:.:.: ..................... f~j;~;;;;; ~;~jj~~;~;~~1~~~ j~j;j~;;j;;j;~j;~;~;~~~~;~ ;:;:;:~:;: j;j;j;m~;~~jf;;;j~;~;~;~;j;j;j;~~~~~j; jjj;j;;;~; ;j~;~~;*;;;;;;;;;;;;;~~;~~~m;;jj;~ :::::::::;: ~;;:;:;:;:j:j:~:f:~:;:j:~:;:j:;:~:~:;:; :~: November, 1996 ~ I I I I I I I I I I I I I I I I I I I