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-function GENERAL FUND 101 - Other I Expenditure Reserve II II nmi ~!!J 1995 I Actual 1993 Actual 1994 Actual liiii.lm_il_ijit!!!!!!!i!!!!!!~i!!iiit!itliit!!!!!!ilti!!!!!!tit!!!!!!li!!!!!!!!!!iii!ii!tif Personal Services 9,524 Supplies Other Services and Charges 1 5,857 53,004 67 7M 1 0 1 ,341 Capital Outlay Other Financing Uses: Transfer to EQuipment Replacement Fund 437,165 144,783 Debt Service 4,225 7,226 :~~~;~~~~~~~~~~~~;;;?:~~~~~~~~~~;~~;~~~;~~~~~~~~~;~;~~~~~~~~;;~~~~~~;~~;;~~~;~;~;~~~;;;~;;;~;~;~~~;t:~;;;~~~;~;t:f:f:~;~;~~~~;~;~;~~;;;;;;t;;~;;;;;;;;;;~;~;;;;;~;l;f.;~;~;;;;;;;;;~~;;~;~;;;;~;;;~~~~;; ;~;;;;;;;~~j;;;~;~;~;;;;;;;;;;;;;;;;;;;; t~;;~~j; ;~;;;;;~~;~~;~~i;~;~;~;~;~;~~~~;l;; i;l;;; ~;~;~;~ ;;;;;;;~~;;;;;;;;;;;;;;;;f~~;~ ;ii; :;:i:~:i:; ...................... ;;;iiii;;;;;;;;i;;;;;;;i~ii;iiiii;i;;;;i; :;:;:;:~:;:;:i:;:;:i:;:i:;:;:;:;:;:~:;:;:i: :::::::::: TOTAL EXPENDITURES 20,082 490 169 144,783 67.784 1 18,091 ~;~;~1~i~;;;;1~i~~;~;~111;~1~~~;~~~~~~1;;~;;;;;;;~;;~;;;;;;;;;;i~;~~i1~~~;;;;;~1~~11~1~;J~1~;;;;;;;;;;1;~~;~~i~ii1;;~~1~;;~;;;;;;;;;~;;;;;;1~;;;~~ii11~;i~;~~;;;iiiiii;i;~iii~;;;~;;;i;iii;~i;;;;111;i~i~i~;;~;;;~;~;~ ~;;;~;~;ii ~;~~~~~~i;;~;~~~~ ~;~~~~~~m~~i .:.:.:.:.:. ~~;~1~~~;m;~;i;;;~;~~~;~;;;~~;;~~~~i~~~ ;;m~~~;1 ~;; ;;;~;m~~i~1~;~;~t~~~ ~;~;~~;~~;;f :;:j:~:~:~ t;~;;;;;;~;~~;~;;;;;;~;mi~1i1~ ~~~;;; :;=;=;:;=; ~~~;~;;~;~~i~;;~m;;1;;;;~;~;~~1~~;~~~ ~~ November, 1996 ~'1~ I 8921 I I I I I I I I I I I I I I I I I I