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 - General Government IMayor and Council 1:~~ I I 1:~~ I I 1:~~ I 1111 liiiiiBlfiiil_Kif[[[[[[[~~~[t[[[:~[~M~~~l~~[~~~~[~fM~~~[~@tt~Ii,i,t~~~t~t[[[[~~~1 Personal Services 33 763 33,53 I 34,333 45 026 44,788 Supplies 439 368 269 200 2,200 Other Services and Charges 22,655 21 257 28 689 32.720 32,802 Capital Outlav - - . - - Other Financing Uses: Transfer to EQuipment Replacement Fund . I 076 I 076 1.200 1.200 Debt Service - - - - - ~~;j~~~~~~~~~;~~~j~jt~j~i~~~~~~1~~~~~~~~~~~~~~;~~~~~~~;~;i;i;i~~;i;i;i!;i~ii;~;~~~~~;i;~~;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~;i;;;j;;;;;;;;;;;;;j;;;;;;t;jj;;;: jjjj;;;;t;j;;;;jjjj;~;jjj;j;;;j;jjjjjjj if;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; jf;;;;;;;; jfj;;;;;;;;;;;j;j;;;;;;;j;;;;;j;;;j;;;;;j;; :;:::;:;:; ~jjjjjjjjjjjjtjjjijjjjjjjjjjjjjjjjjjjjjj :.:.:.:.:. ij jtjjjj~i ~ii~~i~~~i~~~ ~~~ ~ ~ ~ ~;~ ~;t~ ........... :::::::::: TOTAL EXPENDITURES 56.857 56 232 64,367 79.146 80,990 ~;~~i~~~;;;;~;~~;~i;~~~;~;~;~;;~;m;~;;;~;~;;;;;;;;;;;;;;;;;;~;;~;;;i~~~i~~;;;;;~;i~m;~;i~~;~;i~~~;;;~~~i~;;~;~ii;i;;;;;;;;;~;~;;;;;;;;;~;~;;;itj~;i;i;;;i;~~~;~;~;i~~~i~;~;~;;;;;;;~i~i~i;~;;;;;;~;;i~;;;~i;~~;~;;~~;;; i;;; i;;;~ ~i~~i;;~; m i~~;~ i;~;;t ~~~m~ ..... ~;;;; ;1;;~;;; i;;; ~;~;;; ~;~~;;~;;;;;;;~;;; :;:;:;:;:; ; ;;~ ;;~;~;~~~~;~;;;;;; ~;~;;~;;;;;;;~; ~;;; ~ ;~;~;~;~;; ; ;;;;;j;;;; ~; ~ ;~~;;;;; ;;;; ;;;;;~~ ~; ;;;;;j;; .......... ; m~~ ;;t;~ ;i~; i;~;~; ~~~m~;~;~~;~~;~ November, 1996 ~\