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 oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Cunction GENERAL FUND 101 - Parks and Recreation ICommunity Programs 4551 1995 I Actual II I I 1994 Actual 1993 Actual fi~jiM_ii_iM;ii~\;1[il\~\\if;;[rm[r[\lr~\[\~;\i~tjlm[r[[[~~~fr~~[[~\~tl Personal Services - - - - - Suuulies - 92 . 200 200 Other Services and Chare:es - 14,047 1 0.633 1 6 714 1 7,705 Cauital Outlay - - - - - Other Financine: Uses: - - - - - Transfer to Eouinment Renlacement fund . - - - - Debt Service - - - - . ~~~~;~~~~~~~~~;~;~;~~~~;~;~;~!;;~;;;;~;;;~;;~t;;;;;~~;;~~~~~;~;;;;;;;;;;;;;;;~;;;;;;;;;l;~;;;;;;;;;;;;;;;;~;;;;;;;~;;;;;~;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;!!;!;!;!;!!;!!;!!;;;;;;;;;;;;!!!;;!;;;;!!!!!;;;;!;~;! j!!; !;;~;!;;;!! !;!; ~~!;;!; ;;; ~;;;!; !;~!!;! .:.:.:.:.;. ~;~;;~;;~! ~;f ;!;!;1~;~;;;;~;;;;;;;;;;; ;;;;;;;;;; ~;;;;m~;;;~;;;;;;;;;~;;;;;;;;;;;;;;;;;K ~;m;;;;; ~;;;;;;;~;;;;;;;;;m;~~m;;;ml~;; ;:::;::::: i;i;~;~;~;~~~~ ~;~~ ~~ ~;;; ~~ il~~i~~t~ TOTAL EXPENDITURES - 14,139 1 0,633 1 6,9 14 1 7,905 :~~;;~~:~~~~~t~;~~~~~~~:~:~:~~~~:~:~~~;~:~:;;~:~;~:;;1;;;;~;:;:~:~~~~~~~:~:~~~:~:~;;;~~~:~:~~~~;;~~~~~~~~t:~~~;;;~;~;~~;~;;;;~~~;~~;~~~;~;~~~~~;~~;;~;;;;;~:~;;:;~;~;;~;~:;;;;;;~~~;;f::~~~~;;;;;;~;;;:~~~:;;~;~~~ ; ;;~~ ;;~~;m~;~~;~~~;;;~ ~~ ~ ~~; ~;~;~; t ~ ;~ l~~;t~~: ~;;;;;~~~~~~;~~~;~~;~~~ ~;~~;~;:;~ i~~;~;~fil~i;~;;1~~;~;~;m;~:~;; .:.:.:.:.: :i;;;ii~;i~i;i:;~i:i~~:it~i~i;i~t~~ i;i ~;i;iii;~;~~~ ;;:~;~:~i~:~; ~:i;~~~~i i ~i; ..... :.:.:.:.:. .... November, 1996 ~c:~:::t'