1996 Requested General Fund Expenditures by Dept. Request

Home

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 I Park and Recreation 45201 1993 Actual II 1995 Adopted I I I 1994 Actual II 1996 Requested 1991 Actual II 1992 Actual II I 1.~H.i.~:~~MMKii{[;j:[jj:::::::::[jjjjjjj:[:[:[:tj:::[:[:[:jI:::~ I Personal Services 79.232 88 53 1 87275 1 1 I 891 133 404 163 453 Suoolies I 9.956 20 034 22 534 32 930 26 925 29 320 Other Services and Charges 62 424 48 9:30 35 698 50 006 4 1 345 49 215 Caoital Outlav 733 5 I 0 1.344 8,970 26,500 2 200 Other Financinp' Uses: Transfer to Eauioment Reolacement fund 35.588 37 158 37 500 Debt Service ~~~~~~fI~t~~~~~~~~~~~~1~j~j~;~?1~j~j~jjj~j~~~~~;~~~j~jjj~jjj;;;j;;~;;~~j~jjjj;~;;;W;;;;;;tj;;;;;;;j;jfjt;;;;;jj;jjjjjj;;;;;~jj;jj;;;;;;r;~~ j;j;j;j;j;j;j;jI;j;j;j;jr;tj;j;j{ij;j;j;j; tjj;;;;;jjt;;;jjjtj;;;~jIjj;j;;;;~t;r d. ;;jjjjjjj;;;;;;;;;;~;;fj;;;;jjjr;t;~tjjjj; ::::::: tj;{tj;tj;j;jfij;j;j;j;j;j;j;j;j;j;j; ~ij;~;;f ........................... .......................... . . . . . . . . . . . . . . . . . . . . . . . . . . , ;:::::::::::::::::::::::::::::::::::::::::::::::::::: ... .... .... .......................... TOTAL EXPENDITURES 162,345 1 58,005 1 46.85 1 239,385 265,332 28 1 ,688 ~~~i~~~~~!~~~~~~~~~~~i~!~!~!~!~;~;~~~~i!!!~~~~~~~!~~~~~~~~~~i!~!!!i!~!~~~~~~~~ft!~!!~~~~~~~~~~~~~~~!~~~~~~~i~!~!!!~!!~;~~t!!~!~~~~~;~;~i;~;~~~~~~~~~;~~~~~ ~~)~{~;~~i!i~i~~~~~i;~~ii~!i!~ii;ii!;ii~i{! ........................... ::~:''l:~:ff~:~:~~:,~:::~:~:~:f::~:~:~~f::~::::'n::~~: ~~~~~ttt;;;~;~~~~;~;~!~~~~~~~~~;~~~;~~~~~~;~~ .:.:.;. ~~~;~;~~~~t;~~~;;~;~;~;~~t;~;t~t~~;~;~~~ :.:.:.:.:.: ......,.................... ::;:::::::;:;:::::;:::::::;:;:::::::;:;:;:;:;:::::;::: :~:;:~:~:;:;:~:~:;:;:;:~:~:;:~:~:~:~:~:~:~:~:;:~:;:;: .... ........................... ::::::::::: ........................,.. I I I I I I I I I I I I I ,):;)'1