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 Elections 1:~ I I 1:~~ I I 1:~~ I 1411 1..fiiiI!~i_\f~~~~!tiI~~~i~i!i~i~~~~~~~~llmiiiiiti~liIiii~It:I~i~iii~~::~:~iii:i:iiiiiii~~!iil Personal Services 148 8 296 2 929 19,049 1 8 762 Suoolies - 570 143 750 500 Other Services and Charges 28 3 1 0 1 256 955 760 Caoita! Outlay - - - 2,000 - Other Financine Uses: Transfer to Eauipment Reolacement Fund - 2 8 14 2,8 14 3.1 00 3 1 00 Debt Service - - - - - ;~~~~~~~~~;~~~~~~~~~~~;~j~jjj~~~~~~~;j~~j~~j~~~1~~~;~1~~~~~~~~~~~~~~~;~~~~ijijj;jj~~1t~~~;i~j;j~~~~~;;jjj~~;;;;;;;jjm~;;;;;~;j;~;j;~jjj~;jjjjjjjjjjjj;jjjj;;j;;;jjj;;;;;;;j;jt;jjj;~;jjj;;jj;j;j;;jjjjjjjjjjj;;jjjjj; ...................... m:;:;:;: ~jjj;jjjjj;j;jjjj;jjjj;i;j;j;j~;jjj;j;j;j; .:.:.:.:.: j;j;j;j;j;j;j;j1jij;j;j;jij;jij;jijij;j;j; ;:;:;:;:;: ;1;j;i;~j;;i;;;;;;;;;;;;;;;;;;;;;;;;;;;j; ;:;:;:;:;: ...................... : j:; :;:;:;:;:~:~:~ :~:;:~:1:~ :~:~:~:;:~:~: ~ :::::::::: ~ :~:~:~ :~:~:~:~ :~:~: ~:~:~:~: 1:1:j:~:~:~:~:~: TOTAL EXPENDITURES 1 76 1 1 990 7, 142 25,854 23, 122 ~;~~~~~;~~~~~~~;~~~~~~~t~~~~;~~~~~~~~~~~~~;;~~1~~~;~~~;~;;;~~;~~;~~;;;~~~~~~~~~~~~~~~~1;;~~~~~~~~~1~~~~~;~~~;;~~;~~~~~~;~~~;~~;~~;;~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1;;~~~~~t;~;;~~~~;~;~;~;~~;~~~;;~~~~~~~~~~~~~~~;~;~;~ ~t~~~ ~~~;~;~~~~~~ ~~~~~~;~~~;~~~;~;;;; ~t~;~~~ ; ~ ~~~~~~;~~~~ ~~~~~~~~~~~~~~~~~~~~~~1~~;1~;; ;~1;~~~;~~ ~1~~;~~;~;~~~~~~~~~~~~~;~~~~~;;;;~~;~~~~~ ~:~:;:;:~: t~~~~~~~~~~~~~~~~~ ~~~~~~~~m~~;~~~~~;; :.:.:.:.:. ~~~1~;;;;1~;~;~~~;~~;f:t1~1~1;1;;;;~;;;~; :::::::::: November, 1996 '1~