General Fund Budget for Fiscal Year 1997

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I . I City of Ramsey 1997 Proposed Gener II Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IRECAP Sub-functions 111-1951 II 11:~ I 1993 Actual 1994 Actual ImmmitHIi:_Kil:I::I:::::II::Il::I:III:I::::m:::::::I::::::::lI:::::::::::::::::::~ I Personal Services I 487 674 482,278 442 785 510,244 563,973 Supplies I 22,1 81 21,1 10 25,366 24,210 I 27,600 Other Services and Charges I 229 053 230,874 285,680 309,725 389,962 Capital Outlay I 6,489 5 452 168 843 61 627 I 1 04,350 Other Financing Uses: I - - - - - Transfer to Equipment Replacement Fund - 47.23 1 85.152 100 63 1 I 06,412 Debt Service I - - - - - ~;~;~~~~;;~~~~~;;;i;;;;;~;;;;;;;;;;~i~i~i~iiii~iiii~iiiiiiiii~;ii~ii;ii~i~i~iiiiii;;;;~;~;ii;i1i~ii;;;;i~iii;;;i;iii;i;;~iiiiiiiiiiiiiii~~i1i~1i1i;~;i;ii;i;jjii~1jjji;j;;;;tjii;;;j;;jjjjijjjj~jjjjjjjjjjjjjjijjjij ..................... jjjtjjjj;j;;jjjj~jjjjjjj~jj;;;;jj;jj;j I:;:;:;:;: tjj;~;;jjjjij;jjj~jjjtjjjjjj;jtj ;j;jiti '~jjjjjjjj~~jjjjj;jjjj;jjj;jjjjjjjjjjj;; ;j;jijij;jij;j!jitjij;j;j;j;j;j;j;j;j;j ;:;:;:;:;:;:j:;:;:;;;:j:;:j:;:j:;=;:;:;:;; ::::::::::: ::::::;::: TOTAL EXPENDITURES I 745,397 786,945 1 007,826 1,006 437 1,192,297 ~~~~~~~~~;~~~~~~~;~;~~~~~~~;~;~;~;~;~;~~~~~i~i~i~~;;iiii;i;;~~~i~~;~;~;~;~;~;;;~~~;~;~;m;~;;;~;~;~;~;ii~;~;m;m;~~~~;~~;~;~~~;~;~;~;;;~~~;;;;;jiiiiijiiiii~;i;~~~;~~;;i;~~~;~;~;i;~i~i;i~i~i~i~;;;~~~i~~~~;~;;~~jii~~;;~j ~ iit ;~;;;;~;; ;;;;;;ij i;; ;~; ~iii i ;~i~ ;~; ;;;;;;;;~;~ ;~;~;~ ;~~im;;~;;~;~~~~~~~~~;~~~~~~~~~~; i;~;~;i;ii ;;;;~~ ~ ;i;i;;;~~i;~;~;~; ~;~;m;m;~;~; ~;; ;~;~;;;~;; :;;~;;;;;;;i;i;i;~;~;~~~;i;~~m;m~;~;;~ ..................... :::::::::: ~:i:~:;:~:;:;:;:i:;:;:;:;:;:;:;:;:;:;:;:;: November, 1996 :;;;(Q I I I I I I I I I I I I I I I I I I I