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-funl:tion GENERAL FUND 101 - Parks and Recreation IRECAP Sub-functions 452-4611 1993 I Ii994l rI9951 A~w . ~ ~ I$XiiMi_i~_i*ll~H~I~~~~~~~~~~~~~~~~~~~~~~H~~~~I~~~~~~~~~~1~~~~~~!~~~~~H~~~l~~~~~)~~l~)~~~~jll Personw Services 104 828 124 029 146 095 178 421 179 779 Sunnlies 22.673 33 742 32 028 30.480 32 665 Other Services and Char~es 36,375 57 713 47 548 74 97rJ 79,715 Canital Outlav 1.344 9 178 26 209 2.200 25 000 Other Financin~ Uses: - - - - - Transfer to EauiDment ReDlacement fund - 35 627 37 207 37.550 37,550 Debt Service - - - - - ;~~~~~;i~~;~1;~~~!~;~ii~~~~~;~;~~~~;;~~1i~1ii1~1~i~if:~;i~;~;~;~~!~;f:~~i~;~;~~;~;~;~~;!;~!t~i~;~;~~~;~i~i~~i~~1i~~i;~~~~;~i~~;~;~ii~iiii~~~~~~~;~!~~~~~~~;~~~i;~;~~~~i;;~;ii!~;;i~~~i;;;~iiii;;; ;;;~;i~iiii;;~f:~;~ii;;~;~i*;ili .~::::::~: ;;~;;;;;;;;i~;;;;~;;t~i;~~ii;;;;;; ~~~;;iii ;;~;;;;;iiii;;;;~i~~ii;t:;!!!~~i!f:f:f:. ~;!~iii; :~;~;;;;;!;!;!i!@!!;!!!;!!iii!!!!!:!!if: .:.:-:-:.: ~~!!!!!!!~!!~i!!!!!!i!!;!i;i!!!!!;~~~~~~ ::::;::::: TOTAL EXPENDITURES 165.220 260 289 289 087 323.630 354,709 :1~~~~~1~;:~1~:~:~~:~1~;1;111~~~:~~1;;~~;;:~~~;;:;:;;~;~:~;~:~:~~~~~~~:~~1~:1;;~~:m;~;~:;;;~~~~~;~;;;~:~~~~~;~;i~:;;1~~~;;:;:;:~~;~f;;;ff~~;;~~~~i~;~;~;1;~~~1;1;1:1;;;~~~~;;;;;;~~:;;~;;1:1;;;~;;;~;;;~; ;;;;m;;;;~~ ;;;;~~;;;1;;~~;;;~~f~;;;;;:;: :;ii1i1;;i~ :;~f;~;;;;; ~ ;~;~~~f;;:;;~:;:;1~1:~;f:;;; ~;~~~;~;~ ~:t:;~;~~;~~;~;~~:~:1~~~~;~~;~; ~::::~:~: t~~~~~~~~~~~~:~~~~~:~~~ ~~:~~~~~~~ ~~~~~ ~;~~~~~~~; ~~~~;~;;:~;~~~~~;;:~~1.~~~1.?J1.~~;~ N~~ I I I I I I I I I I I I I I I' I I I I