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 Administration 1301 11:~ I I I 1994 Actual 1993 Actual !..W.~i"iW~l:I~1~M!!!Irl!l!l!!t!!r~~!!!tl!M!~~~!~1~m!!I~!I!!!!f!!~!~!1 Personal Services 197.413 216 728 1 89 636 1 85.655 238 452 Suoolies 9,683 9,039 1 1 209 1 1.050 1 1,050 Other Services and ChllTl!es 24,383 16,806 20 389 18 740 32 700 Caoital OutIav 2,878 2,869 24,996 18,036 650 Other Financinl! Uses: Transfer to Eouinment Renlacement Fund - 15 547 19 419 20 672 20 672 Debt Service - . - . - ~~~1!1~!1;~~!~~1!;;1~1~1;1~;~~~f:~!~1~;~!!!111;~111f:111!11!1!!!!!!!!!11!f:!!!!!!;1!1!t!1!!!~!1!!!!1!!!!!:!!!!!!!I1!!~!~!!!!;!!!:!!!!!~!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!jjjjjjjjj!j1jjjjj!!!!!!jjjj!jjjjjjjj~jjj!jj jjjjjjjjjji!jjjj!j;j~j;j~jjjjjjjj~jjjjjr :::::::::: ;jjjjjjjjjjjjjjjjjjjjjj:jjjjj~jjjjjjjjjjjj :::::::::; jjjjjjjjjjjjjjjj~jjjjjjjjjjjjjjj1jjjjjjjjj ::::::::::. jjjjjjjjjjjjjjjjj~~~1~~1111~~~~~~~~~~~~~~~ ~~~!t~~ ~;~~~~ ~;~~~j1~1;111~1~~~;~~~1~~~~~;!!;;;;;; TOTAL EXPENDITURES 234,357 260 989 265 649 254.153 303 524 ~;;~;;;;~t:;~~~1~;~~;;~;~;;~;;;;~1~~;;;;;;;;;~~~~~~;~~;;;;!~;;;;~~;~;;;~~;~;;;;;;~t:l~~~;;~~~~;;;m~~~~~~~;;~;~;;;~;;;;;;;;~~~;;~;~~~;~l;;;;;;~;~;;;~;~~;t;;;;;;;;;~;~;~~~~;~~;~~~~~~~~;~~~~~~;~;;;;;;;~;;;~;~~~~~;;;;;;; ; ;~;;;;;t ;;;;1~~~;~ ~~;~ ;;;~;;~;;;;~1;~; :;:;:~:;:; ~ ;;;;;;;;;~;~;~; ~1;~;;~; ;;;;~1~;~~~; ;;;;~~; ~~;~;;;;;; ; ~~~~ ~~;;;;;~~~ ;~; t;;;;~;;;;;~;;;;;;;;; :;:;:;:;:; t~;;;~j;;~~~~~~;j;;;;;;;~~;;;;;m;~~ ; :::::::::: ~;;;;;;;~;;t;~;;;;;~;;;;;;;;;;;tt~ November, 1996 ~