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 IEnvironmental Services 4611 111:~ I II 1994 Actual 1993 Actual lili._I.~lif~jf!!!f!i!!!I!I!!!tj!!t~IM!!!!!!!!!!!i!I?I!!!!!!!!!~!!!!!!~!!!!!f:@I!1 Personal Services 17,513 12 138 10.163 14.968 6,671 Suoolies 139 720 41 960 1 140 Other Services and ChaTl~es 717 560 406 1,450 895 Caoital Outlav - 208 . . - Other Financinll Uses: - - - - - Transfer to Equipment Replacement fund . 39 49 50 50 Debt Service - - - - - ~~;~;~~;;~~~~~~~;~;~~~~~~~~~~~~~~~~~~;;;~;~~~~~~~~~~;~;;;~~~;;~~;;;;;;;~~~;;;;;;~;~~;~;~~;~;;;~;;l;;;;;;;;;;;;~;;;;;;;1;;;;1;;;;;;;;;;;;;~;;;;;;;~;;;;i;;i;;;;;;;;;;;;;;;;;i;;i;;;i;i;;;;;;;ii;i;;;;;;;;;;;;~;;i;;; .;;;;;;;i;;;;;;~;~;;;i;;;;;t;1;;~;;;;; .......... ;;;f;~;;;;;;~l~i~;;~;~;~~~;~;;~;~;~ .:;:;:;~:; ~! ;;;~i~;~ ;;;!;~;;i;;; ;1~;;;;;;;~;~;~;;;; ;mimi; ~;;;;;;;;:;;;;;;;;;f;f;~f;;;;;;;;;;;;~;;; ~;;;;;m; '; ;;;;~;i; ~;~; ~i ;~;i;~;~;~;i;~ ;~;~~~f i;~; i~~ .:.:.:.:.: TOTAL EXPENDlTIJRES 1 8,369 13,665 10,659 17,428 8,756 ~~;;;~;~~~~~:;:~~~~~~~~~~;;;;~~~~:~~~~;;~~~~~~~~~~~~~:~~~~~~~~~~;~;~:~;~~~:~~;;:~~~~~~~~~~~~~;~:~~~~~~~;;;;;~~~~~~~~;;;;;~~~~~~:~~:~;~;;:;~;~;;f;~;~~~~;~~;~;m;~;~;~;~;~;~~~~;~:~;~~;~i;~~~~~~;~;~;~~~~~~~~: ~~;;;~;~~~; ~ ~ ;~;~~~;~~;;~~~;~;~;~ :~;~;~;~ ~:;:;::~: ~;~~~~;~;~ ~~; ~~~:~l~~~~~~~~~~~~~~~~ $~;~t: ~~~~~~~~:~ ~~~~~~~~~ ~~ ;~~~~~~;~~~~~~~~: ~;~~:~:~: ~~~~ ~ ~~~~#~~:~:~;~;~~~;~~~~~:~~~~~ ~~l~ ;~i~~~~~~ .~~~~;~it;~~~~;~jlji~i;i~;;;;;;~;~~; November, 1996 ~