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 Finance 1531 I1995l ~ II 1994 Actual 1993 Actual J_iifiH~ififilt~:li~~~~~~~I~~IIIll::~~~l~I~~~:~l~~~~~~~~~~~~~IiI~II~~~~~~~~I~~~I~~~~~ Personal Services 1 57,793 142 969 130.385 139 638 148 417 Supplies 4 056 3,133 3 599 3 250 4.050 Other Services and Charges 22,004 20.768 26,83 1 24,745 28,715 Caoital Outlav 934 - - 16,364 - Other Financinl!. Uses: Transfer to Eauipment Replacement Fund - 487 478 2 1 16 500 Debt Service - - - - - ~~;~~;;~;;~~~~;;~~;~;~~~~~~~~;~~t~;j~;;~;;;j;i;;;~;;;;;;;;;;1;;;~;~;;;;;;;;;;;;;;;j;;;;;;;;1;;;;;;;;;;;;;;;;j;1fi;;j;;;j;j;jIj;jIjij;j;jiiiiijiiiiij;;;j;jijiiiiijii~;~iiiiiiiii;iiii;iiiiiii~iiiiiiiiii;iiiiii;iiiiiii ..................... t:;i;i;i iiiiiijijijijijijij;i;jittiiiijiiiji Iii;;;;;;; ;.;.;.;.;.;.;.:.:.;.:.;.:.:.:.;.:.;.: iiijiiiii; ;i~iiiiijiiiiiitii;iiiiiii;i;iiiiiiiiiii ;;;:i;;;;; ;ijijijij;jijijijijijijijiiijijijiiijijiji : ;=;; i;;: ;:~:;:;: ;:;: ;:;:~: ~:~ :~:~:~:~:~:~ :::::::;:::::::::::::::::;:;::::::::: TOTAL EXPENDITURES 1 84 787 167 357 161,293 1 86 1 13 1 8 1,682 ~~~;~~~~~~~~~~~;~;~;~~~~~~;~~~~~~~~~~~~~~~;~;;;~;~;~;;;;~~~~;~;~;~~i;;;;;~;~;~;~;~;~;~;~;~;~;~;~;~;~~;~~;~~~;~;~~~;~;~~~;~~;~~;;;;~;;~~;;;~;;~;~;~;~~~;;~~m~~;~;~;~;i;~;~;~;~;~;;;i~~;;~~~~~~;~;~~;;;;;;;;;;;;;~~~~~;~~;~~ :::::::::::::::::::::::::::::::::::::::::: :::::::::: ~ ;~; ~; ~;; ~~;~;~;~;;~~~~~~;~~~~ ~1 i ~ i ~m;~; ;~~~~~~~;~ ~;;~~~ ~~~i ~i;~;~~;~~~~~~~~~~~~;~;;;~; ;;;;~~;jii ~ ~ ~ j~~~ ~ ~~~;~~;~;~;~ ~~~~~ ~~~ ~~~j~~ ~~~;~~ ;~~ :::::::::: : ~~~; ~;;~~~ ~j~;~ ~;~;~ ;~;~;;;~;~;~ ;~~~;~;~ ~ .......................................... :::::::::: ..................... November, 1996 a\