General Fund Budget for Fiscal Year 1997

Home

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 1 Assessine 1:~~ I I 1:~ I I 1:~~ I 1551 lmg.ilMiimiiM~!!:!!!!!!!!!~~~~~~~~!!~!~~~~~~~~~~~~~~~~lI!~~~:~:~!!!j!!@!!!!!!!j!!!!!I!!~~!!!!!!jI!!!;j!!!!!1 Personal Services - - - - - Supplies - - - - - Other Services and Chare:es 38,203 42,865 47,428 53,613 54,680 CaDital Outlav - - - - - Other Financine: Uses: Transfer to ElIuinment Renlacement Fund - - - - - Debt Service - - . - - ~~~~~~~~~~~~~~~~~~~i~~i!~;~~~~;;~~~~;~~;~~~~~~~~;;~~~~;!;!!!!!!!!!!!!!!~~!;~;!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!1!!!!!!!!!!!!!!~!!!!!!iii!!!!!!!!i!!i!i!!!!!!!!!!;!j!j!;!;i;i;ii!;!j!;!i!!!;!;!iii!;!j!j!j!j!;!;ii!;!jii!j!j !;!j!jijjjij!j!j!j!jiji;ij!j!j!j!j!j!j!jif i!jij!i!i!j;j;jij;j;jijij!j!j!j!;;i;j;jijij ..................... jf;!j!;!;!, if;;!j;j;j!j!j;j;j!!!;!;!i;;;j!j;j;j;j;j;; j;jjj!j!j! ...................... ::::::;::: :::::;:;:: .......................................... ~: ~:;:;:;:;:~:;: ~:~:;:~:~:~ :;:;:;:;:f:;:i~: ::::::::::::::::::::::::;::::::::::::::::: TOTAL EXPENDITURES 38,203 42,865 47,428 53.6 13 54 680 ~~~~~~m~~~;~;;;~~~~~~~~~~1~~~~~~~~~~~~~~~~~;~~~~~1~~~~;~~~~~~~~~~~~~~;~~~~;;;~~~~~~~~~~~~~~~~~;~~~;~~;~~1~~~~~;~~;~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;~~~;~;~;~~~~~;~;~~~;~~~~~~~~~~~~~;~~~~~~~~~~~~~~~~~;~~~~~~~;~;;~~;~;;;~~~ t l~ ~;~~~~ ~~~ ~;~~~~ ~~~~~ ~ ;1~;~~ ~ t ~1~;~~~~;~ t~~~~~~~;; ~;~ ~~ ~~~~~~~ ~~;~;;~~~~~~~~~m .......... ~~m ~~~~~~~~~~ ~~~~~ ~~~;~~~~~~~~~~~~;~~~~j :~;~;~:~;~ ~ ~ ~~ ~~ ~~~~~;~~~;~ ~;; ~~ ~~ ~j ~;; ~1~tt ~ ~ ~~~~m~~~ ~~~ ~~~~~~~m~~~~~~~~~ ~ ~~t~~~~~ ~~~~~ ;~~~~ NOf~996