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 By Cost cQE AE~r I GENERAL FUND 101. Parks and Recreation IEnvlronmental Services S6121 1994 Actual II 1995 Adopted II 1996 Requested I 1993 Actual II 1992 Actual II 1991 Actual II I 1.lfui\OOjif:~jjMM(tjfi\:\:~::::::::\:\:\:\:::::II:::::;::::::Il\lM I Personal Services 1 2 652 15 862 17 51 3 12 138 1 1 629 1 8 522 Supplies 822 1 1 86 139 720 1 075 960 Other Services and Chal'2es t 044 1 135 717 560 1 046 1 450 Capital Outlav ZOO 208 Other Financinl! Uses: Transfer to Eauipment Replacement fund 39 49 50 Debt Service ~~~~~~~~~~~tt~~~~~~~~~~tt~~~;~~~~~~~~~~;~~~;;~;;;;;;;;;;;~;f;;;;;;;;;;;;;;;;;;;;;;r;tt?;it;~;;;;;~i~;~r;i~iii;;~;;fiii;i;;;;~iii t;;;;;;;;;i;iii;i;~;;i;iii;fit;;;;~;;;;i;;;~ :;;;;;iI;;;;ii;;;;;iiiiti;;itiiti;;;;t; ~;i;ii;i;;;;i;;;;t;i;;t;ii;ii;f@t;r ~tt;iiiii;;;;;;;tr;;;;iiiiiii;1i;ifi;~; ....................,...... ........................... .... .... .... .... ;: i :;:;:; :;: ;:;:;:;:; :;:;:;: ~:~ :;:; :~:;:~:~:~:~: ~:~:;: .......' ;: ~: ~: ;:~;~: ~ :~: ;:~:~ :~:;:;:;:; ;~: ~ :;:;: ~~:; :;:;:;:~: TOTAL EXPENDITURF.s 1 4 71 8 1 8.1 83 1 8 369 1 3 665 1 3 799 20.982 ~~~~~~~~~~~~;~~~~~~~;~;~~~~~~~~~~~~~~;;ii~i~;~~~~l~t~i~i~i1ii~~~~ii~iiij;~ii~~i~~i;i;;~~~~~~~;jjii~ii~;~;i;~~ijiij~;ii;~jjji~i~;jijj~i~;ji;~j~~jjj~;;;;jji~ j~j;j~~~~~;~;~;;i~~i;~~~;i;~iiit;j;t~;;;;~it; ~i;tiii;~;;f:i;;;;~iiii;;;;it~;iti~~~;;;;;r ~~~t;;;t;;;;~t;~;;;~t;;;i;;;;;;;~;ti;;; ~;~;;i;i~;i;;;i~t;i;;ii;t;;i~i;~~;~~;;;~t~i; ':.:':. .....'.'...',.,'......,...............,'.'............ ~iti;i;~i~;i~;;if;;;;;iti;;;;;;~;;;;iiij~j;;; .... ... .... ::::::::::::::::::~:::::::::::::::::::::::::::::::::: ........ I I I I I I I I I I I I I ;;;AC:;-