1996 Requested General Fund Expenditures by Dept. Request

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I I City of Ramsey 1996 Requested General Fund Budget Line Item Detail E,p.J2$~AFut IRECAP ALL SUB.FUNCTIONS GENERAL FUND 101 I 1995 Adopted II 1993 Actual II 1992 Actual II 1994 Actual II 1996 Requested 1991 Actual II I lif~mml.iMii::~mtffil~lm1:::r@:::1ll:I] I I I I Personal Services 1 423 559 1.549 21 I 1 570 285 1 619 108 1 767 929 1 983.539 Suonlies 1 16 000 120 235 126 683 162,539 158 745 1 84 370 Other Services and ChaJ'2es 425.512 403 842 379.175 549 425 610,743 710 843 Caoital Outlav 59.577 132,869 79.885 101 80g 346 879 162 595 Other Pinancin... Uses: Transfers to Other Funds 105 000 265,351 625.896 1 87 854 264,337 288,227 Debt Service 21 126 16,901 4 225 38,043 99,155 ~~t~~~~;;;~;i;i~~ij!~jjj;;i;i~i;ijiij;j~;;1;i~j;;;;;~;iijijjjijjiii~jiiiij~i;;;;jiji~jtiiiiiiiit;;jj;;r~jiii;jij;j;j;i;j;jij;jijii;j;j;j;jiiij;i;iiiiiii ~;iiiiiiiiiiiiiiiiiiiiiiiiititiiiiit;i;rii .... ~iiiitti;iittii;iiiiiiiii;ii;;it;f{ .... ;;;iiitifij;jijiiiiiiiiiiiiiiiiiiiiIi?i;ii .... iitiiiiiiititiiiiiiiii;;;;;;;;;;iii;iifiii ... ii;iiiiiiiiiii;ii;iiii;iiii;;iiiiiii;i;;iiiiiiiiiii~~~ ........ ~ ;~~i ~~~~~;~~~;i;~iiij;~ ~jijii~;i ;~~~~~~~;;;i~~tj TOTAL EXPENDITURES BY OBJECT 2, 150,774 2,488,409 2,786,149 2,620,734 3,1 86,676 3,428,729 ~j;;;~~ii;M;;;;~~~it~~~j;~;~~~~i~j~jj;~~~;~~;j~jj;;;;;~~~jjijjjjjjjj~;jtijij~ji;j;;~jjjj;;;;jj;j~jj;;~j;;~;jjjjj;jjj;;;~;~;;;;;;;;jjij~j~~;;;;jj~j;;j;;j;i ...................................................... ...................................................... ~~;~j;~;~;;;i~i;i;~~ijijtt~~;~j;~j;jttj~;~ ~jjj;t;tijtijjjjjjjjii~;;;;;;;;;;;;;;;t;i; ;;~;~j;i~tjjjjjj;j;~jjjj;;;;;;jjj~;;;;;;;;;jjjjt ........ ~jjjjjjjjj~;;;jtjjjjjjjjtjj;;j;;;;;;;;~;~;~jjjjj ::::::::::::::::::::::::::::::::::::::::::::::;:;:;:;: .... ::::;:::::::;:::::;:::;:;:;:::::;:;:;:::::;:;:;:::::::. .... .... ... :::::::: ........................... ........................... I I I I I I I I I I il I