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 I Charter Commission 1141 I I 1995 I Actual 1993 Actual II 1994 Actual [,iiiiJ.liltliii_ii!!!iiilli!ii!!!!lIIi!!;!!IIi!!!!!i!!lii!i!:l!!!!!iiiiii:!ff::ii!iiJ!i::iit:!!i Personal Services 284 I 80 341 3 12 1,728 Suoolies - 1 5 59 - - Other Services and Charl!:es 101 26 52 65 80 Caoital Outlay - - - - - Other Financing Uses: Transfer to Eauioment Reolacement Fund - - - - - Debt Service - - - - - ~~~~~j~jjjj~1jjj~jjjjjjj~jjjj~jjjjjjjjjj;j;j;~jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj:jjjjjjjjjjj~jjjjjjjjjjjjjjjjjjjjjj~jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjijij1j1jijij1j1j1j1j1jijjjjjijjjjjjtjjj1jitj;jjj jjjjtjjjjjjjjjjjjjjjjjjjjjjjjjjjjj~jjj ..................... j1j1j1jjj1j;j1j1jijijijijijijijjj1jjjjjjjjj :jjjjjjttjjjjjjjjjjjjjjjjjjtjjjjjj 1:1:1:1:1: ..................... ::::::::::: :j:j:j:j:j:j:j:j:j:j:j:j:~j:j:j:j:j:j:j:j :::::::::: :::::::::: :~:~:~:i:~ :~; ~:~:~:~:;:~:~ :~:~:;:~: ~:~:~:~ TOTAL EXPENDITURES 385 221 452 377 1,808 iiii;;i~~~i~i~~~~~~~~~~~~~i~~;~i;~ii~~i~~~t;~;i~~~~l~~i;~~~iii~;!~~~;~;~;~~~~;~~~~~~1:1:1:1:1:~~~~~~~~~~~~~;;~~~;~~~~;~~~~~~~~~;;~~~;~;~f:t:~~~~~~~~~;~;~;~;~E~~;~~~~~~~;;~~;~;~~~~;~~~~E~~~~~~~;~~~EE;E~ ~EEE~E~E;~~tE]~~~~;~~~~~~~~~~~~~~~ :~:!:~:~:~: ;;;~;E~E;~~~ ~~!!~j!~~~~~ii;~~iEjii!~i~~~;~ i~ij~~~~ii ~~~ ~~ ~i~i!~~i~~ ~ ~~i~~i~~~i!i!iij!iiiiiiii ~~ ~~;~i~;~ii ~;i ;~iii;i~;~~ ;;~ !i!iiiiiiEi;~;~;;;i;;;;;i; ;iiji;;j;; ;;;;;;;i;iijjjjj!;;~;;;;;~;;fjijjjj;;;;;;; November, 1996 e.'\