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 - Parks and Recreation IPark and Recreation 4521 Ii995l ~ I I 1994 Actual 1993 Actual l.i_W._~M~~~~m~~1~~~~~!~~~~~![I~!~~!~~[~rI~~lI~~~~~~~~~~~~~~t~~~~\~~~~~\\\\\~~~\\\\~~~~t Personal Services 87 3 15 1 1 1 891 135 932 163.453 I 73 108 Suoolies 22 534 32 930 3 1,987 29 320 3 I 325 Other Services and Chare:es 35 658 43 106 36,509 56,815 61,1 15 Caoital Outlay 1,344 8 970 26,209 2 200 25 000 Other Financine: Uses: - - - - - Transfer to Eauioment Reolacement fund - 35,588 37 158 37 500 37,500 Debt Service - - - - - }~~~~fi~;~~~~~1i~~;~~~~~~~~f:~~iii~iiiii;if.;;;;;i;i~;~$~iii;i$;~;;;;;~i;;ii~1ii~iii;~fiiiiii;i~;;~i;;~i~i~i~i;~jf~j;;i;i;i;iji~i~~~i;i!~j;~;~f:;~;;~~;~i~;;;~~;~;~~~;~~~~~~~i~~j~;j~~j~~~:~;;jjjj~~i~t;j~t; jj~~~~~ ~~i tj~ji;1 ~~jjjj jj j jjj~jj~~;; ;~~ tii~ijjj ~;j~iij~jjjjjmjjj~ji~ijjjjjjjj~jjjjjj~ :::::::::: j ~jj jj~jjjjj j ~jj;jj~~~jjj~j~j;jjj f~ j;j ~~~m;~~; tj~;;;;;~;;;;;;;;;;j~~;~j~;;;;;;;;;;~ j;j;j;j;j; ~;; ;;m;;~;~;~~~ ;~;;m~; ~;; ;~;;m~;~;; TOTAL EXPENDITURES 146,851 232 485 267 795 289 288 328 048 :;~~~~~~;;~~~1;~~;~~;~;~;;;;~~:~;~~~~~~~;~~~~1~~~~;1~~;~;~;;~;;~~~~;~~~t1;1~~~~1111;1~;~~~;1;~~;~~~~;~~~;;;1;;~~~;~;i;1;;~~;~;~:;~;~;;~~~;~~~;~~;~~~;~~;~~~;;~~i~;~~~~;;;~;;1;;i~f:~~;;~~i~;~~~~~;~~~;;~~~~;~~;;;~~~; ;~;~~;~;~~~~~~~;~~~;;~~; ~~~;~;~~~~ ;~;~~;~ :::::::::: ~i~~;~;~;;;~~;~1~;~~~;~~~;~;; ;~~;f:;;;~;~ :::::::::: ~ ;~~~~f:~~~~;~;~;~~:~;~~~~~~~~~~~ t~ ~~;~~~~~; ~~;~ ~~~~;~~~~~~~~~;~;~~~~;~~~;~;~~~ i~i~~~~~~~ i;i~i~~ii~~~~;;;;~~~~~i~;it;;iiiiiii .:.'.:.:.: November, 1996 ~~'\