1996 Requested General Fund Expenditures by Dept. Request

Home

I DRAFT I City of Ramsey 1996 Requested General Fund Budget Une Item Detail By Cost Center or Sub-Function I GE!'.'ERAL FUND 101- General Government I Newsletter 11951 1992 Actual II 1995 Adopted 1993 Actual I I I '..ti1iHi.:iUMfiAiI)::::~~~)1)):)~~~~~;!:~)):::1):~:~;::~~1~)\::::~:~ I Personal Services 705 2 61 1 469 2.071 6 1 93 12 622 Suoolies 8 12 56 Other Services and ChaTl!es 13 473 14 33 1 14 636 12.003 1 0 943 12 822 Canital Outlav Other Financinl!: Uses: Transfer to Fnuioment Reolacement fund Debt Service t~~:~:~~~:~:j:;:;:;~~~~:~~;:;:~:j~;:~t:j~;:~:~:t~:j:jij:j:;:;:j:;:j:;:j:j:j:j:~:j:j:~:~:;:;:~:j:;:;:;:;:j:j~:~:j:~:j:j:j:~:~:jf:;:j:j:j:j:j:j:j:j:jf: ~:~:fj:j:;:j:j:j:j:j:j:j:j:j:j:j:j:j:j:j:~:j:t~: ~:j:j:j:j:;:j:j:j:j:j:j:j:fj:j:j:j:j:j:j:j:j:j:j:j:: : j: j:;: 1:;: j: ~:j:j:j: j: ~:~: j: j:i:~: j: j: j:;: j:~:j:j: j:! ::;:;:;: :~ :~:j:~:~: i :~:i:~:i: i:~: ~:!:~:~~:~: ~:~:~:~:i:i:~ =1=f ;.;.:.: i:~;f:j =;=!:} ~:!:~: ~:~;~; j:~: ~: ~ :~; !:! :!:j:j:j:j: ~:~: ~:~ :~:~:~:~:~: ~:~:~ :~: ~:~:~: ~: ~:~: ~:~ :~:~:~: ~ ;~:~:~:;; ... .... TOTAL EXPENDITUREs 1 4 1 86 16 954 1 5 I 61 14 074 17 136 25.444 :~~~:j~j:~~~:;:i:~;~:~:~~~~~!~:;:;:~:~:(;:~~~:~:~:i:;:;:;;;:;:~:;:~:~~~:~:~:;:;:;:i:i:i:;:i:i:;:;:~:;:~:~;i:~:;:;:;;~:~:;:~:i:;:!:~~f~:~;~:~:~:i:i:;:t:;:;:;:~~ ~:~: i:;: ~: ~:~: ~: ;:;:~:;: ~:~:~:~:~:~;;:; :;:;: ~:~:~:~:~: :: t:; :;: ~:~:;: ~: ~: ;:~:~:~ :;:;:; :i:i:;:~:~:;;;;;;~:~:;:. ::;;::::::::::::::::::::::;:;:::::::;:::::;:::::::;;;: :::::::: : ~ :~:~:~:~:~: t~ ~~:~:~ f: ~ :~:~:~Wi;;: ~ :~:j:~ :~: ~ ....... };:i:i;;:;;i:;:~:~:r;:j:j:~:~:~:~:~:~:~:~:r~: ~:~:~:~:~:~;;;;;;:f~:~:~:~:;:;;~;i:~;~:;;~;~:i;i:i: ... .... ::::::: .... .....................-..... . . I I I I I I I I I I I I \\3>