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<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />line Item Detail <br /> <br />By Cost Center or Sub-functio.Q <br />-i'~' ~; -,~, i"~""~\a.~. <br /> <br />G EJI.'ERAL FUND 101 . Parks and Recreation <br /> <br />ICommunity Programs <br /> <br />45251 <br /> <br />I <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I Imii~i.~:~tlk1k1li~:j:j:::j:::::::j::::t:::::fjI:::::j:j::::j::j::~ <br /> <br />I <br /> <br />Personal Setvices <br />Sunnlies 92 1 50 200 <br />Other Services and Charoes 78 1 7 1 47 15 474 17 705 <br />Canital Outlay <br />Other Financing Uses: <br />Transfer to EQuioment Reo1acement fund <br />Debt Setvice <br />~~~~~~~~~~~~~~~~~~~;~;~;~;~i~;t~~~;;i~i~i~~~~~i;;ii~;;iiiii~~i;i;;;;;;ii;~i;i;i;i;iiiiii;i;;iiii;;iiiiiiiiiiiiiiiiiiiiiii;;;;;ititiiiiiii;;;iiiiii;i;i;i;;;; ........................... :;ii;iiiiiii;;;i;i;i;i;ii;;;;ittti;;;;i;iit ........................... ...................................................... ........................... ........................... <br />;:;:;:;:;:;:;:;:}~:~:~:~:;:;:;:;:i:;:;:~:~:~:j:f ........................... ~:;:;:;:i:i:;:;:;:;:j:;:~:;:~:~:;:;:;:~:~:~:~:~:~:~:~: ~:~:~:~:~:~:;:~:r;:;:;:;:;:~:;:~:;:;:~:;:;:;:f~: <br />.... ... :::::::::::::::::::::::::::::::::::::::::::::::::::::: .;.:.:.: :::::::::::::::::::::::::::::::::::::::::::::::::::::: .... .... <br />TOTAL EXPENDlTURF..8 78 1 7 239 1 5 624 1 7 905 <br />~~;;;;;;;~;~~;~~~~t;~;;;~;;~;;;~;;;~;;~;;;;;~;;;;;;;;;;~;;;;;;;;;;;;;;;;;:;;;;;;~;;;;~~;;;;;;;;;;;;~;;;;;;;~;~;;;~;~;;;;;;;~;~;~;;;;;~;~;~;~;;;;;~;~;t~;;;;t ~~j;tt;;;;j~;;~~~;~~~~;;;;;;~;~;~t!;;;~;~;;;~ t;~;~;;;;;~;t;;~t~;;;;;;~;;;;;;;~~~;~;~;~~;~;. ........................... ........................... .:.;.:.:.:.:.:.;.:.:.:.:.:.:.:.:.:.:.;.;.:.:.:.;.:.:.; t~~i~~;;~;;;;;;;~;~;;~;;t;;;~~;;~t@~;;t <br /> ........................... .... <br /> :;:~:;:~:;:;{:;:;:;:;:;:~:;:;:;{:;:~:~~:;:~:~:~ :::::::::::::::::::::::::::::::::;:::::::::::::::::::: ........................... <br /> .;.;.;.: ...................................................... <br />... ... ....... ...................................................... .... <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~3~ <br />