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 DRAFT By Cost Center or Sub-function I GENERAL FUND 101 - Parks and Recreation IRECAP Sub-functions 4520 - 5612 1993 Actual II 1994 Actual II 1995 Adopted II Re~~~:ed 1991 Actual II 1992 Actual II I I 1~.i.~:~~UMXiiti~j~[i~~~~!i!~!~!i!i!!i!i!i!i!i!!!i~!iii!!!i~~ I Personal Services 91 884 104 393 104.788 124.029 145 033 1 81 975 Suoolies 20 778 21,220 22 673 33 742 28 150 30.480 Other SelVices and Chal'l!:es 63 468 50 846 36 415 57 713 57 865 68 370 Caoital Outlay 933 510 I 344 9.178 26,500 2.200 Other Financinl! Uses: Transfer to Eauinment Reolacement fund 35 627 37,207 37,550 Debt Service ~~~3~~~~~~~~~~~;~~;~;;~;;~;;;i~jjjj~j~jjj;j;j;~jj;j;;~jjj~j{~j@;j~;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;~;~;~;jjj;;;;;t;;jjjj;;;;;;;;;;;jj;jjjjjjiijjjjt~j;jjjjj ~~jjt;;;j;jjjjjjjjjjjjj;;jjjrfj;j~;;;;j;;f ........ ;;;;;;;;;;j;jt;;;;;;;jI;j;;;jj;;;;;;;;j~;;;jf .... };j;j;j;j;j;j;j;j;j;j;;;jitjifi!jtij;j;;;; .... ~jj;j;;;;t;jjjj;;;;;j;;;;;;~;j;;jjjjj;tjjjjjj;i; .... j;;; ~ ~ ~ ~ ~~t ~;~~t t;;;~; ~ ~ ~;~~ ~~~;; ~;;; ~t; ~ ~ ;.:.:.:. ~ ~;;;;; ~;~ ;~~ ~~;;~~~;~~~;~;~ 1; ;;;~~;~~;~; ~;~ ;~;~; ~~; ~ ~ TOTAL EXPENDITIJRES 177,063 176 969 165 220 260 289 294,755 320 575 ;;~;~;;~~~;;;~;~;~;~~;~~;~;;;;;;;;~;~~;~;;~;;~~~;;;~;;;;;;;~;~~;;~~~~~~~~~~;;;~;;;~;~~;;~~;;~;;;;;;;r~~;;;;;;;;;;~~~;~;;;;;~~;;~;~;;;~;;t;;;;;;;;~;;;;;;~;; ~~;;;;ttt;;;;;~;;;;;~~;;;;;~;ttt~~;; j;;;;;~;~;;;;;;;tt;~;;;;;;;;~;;;~;;;!;;;;;t !~;;;;tr;tt;~;;~~~;~~;;;;;;~~;;;;;;;;;;~; ~;~~~~;;;;;~;;;~t;;;;~~~;;;~~;;t;;m;~;~;;;;;;; ... ........................... ...................................................... ...................................................... :::::::; ::;:;:::::;:;:;:::;:::::::::::::;::::::::::::::::::::: .... ... .... .... ::::::::::::;:::::~::::;:;:::::::::::::::::::::::;::: I I I I I I I I I I I I I ~\