1996 Requested General Fund Expenditures by Dept. Request

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I DRAfT I City of Ramsey 1996 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Other I Expenditure Reserve/Debt Svc 89201 I I 1995 Adopted II 1993 Actual II 1994 Actual II 1996 Requested 1992 Actual II 1991 Actual II I 1.lIift~MjMMA~;li~l~~l~~~tii~i~i~i~i~li~lllt~ I Personal SerVices Suoolies Other Services and Chal'l!es 15 857 53 004 39 8 I 9 60 000 Capital Outlav Other Financing Uses: Transfer to Eouioment Reolacement fund Debt SerVice 21 ,126 16 901 4 225 ~~~~~~t~~~~~~~~~~~~;~~~;~;;~~~~;;~~;~~~;~~~~~~~j;f~~;~~~;~~~~;~~~~~;~~~;~;~~~~;;~~;~~~~~;~;~~~;~~~~~~~~~~i~~~~~~~~~~~~~~~~~~i~i;~~f~~~~~ff~~~~i~~~~~~fi~~~ ........................... .:::::;: ::::::::~:::::::::;:::::;:;:;:;:::;:::::;:::::~~~: ~~ ~ ~ ~~~~ ~ ~ ~~~~;~ ~~~~ ~~~~~! ~ ~~l~ ~~~~~i~l ~~j~~ ~ j!~!~!;!;~~l~~~~!~!~t!~!;!~!~!;;~;~t;;!~t~ .:.:.:. t;~t!~~~~f;~~~~!~~;~t!~!!!;!;~~;~;;;t~; . . . ~: ~:~: ~ if :~: f:~ if :1:~ :~: ~:~~~:~:~ :~:~:~:~:~: ~: ~: i:~: ........................... ... .'" ::::::: .:.:.:.: ~~~~~t~t~t~;~~~~~~~;~~~~~ttt~~;;i;;~ ........................." TOTAL EXPENDITURES 21 ,I 26 16 901 20,082 53,004 39 8 1 9 60.000 ~~~~~~j~t~~~~tm~~t~~~~m~~tt~~~~~~~~mt~~~~1tI~~~~~~t;~;~~~;~;~;~~~~~~~;~m~;~~~~~~~~~;~;~;~~~~~t;~~~~~~~;~;~t~~~~~~j~j~;Jjj .......................-". ::;:;:::::;:::::::::::::::::::::;:::::::::::;::::::::: ~~ ~ ~~~~~;~~~~~ ~~~~t ~~~t~~~ ~~t ~~~~ ~ ~;~1 ~1~~~~ jJ~~t~~tt~j~~ti~i~f~~~tt~l ~i!iiii ~~i~~~iftii~~fi~fit~~iiii~~~~~~~f~iiii 1~1~~~11i@~i~@i~~~~~~~~1i1ii!m~~~~~~~i! :::::::::::::::::::::::::::::::::::::::::::::::::::::: ... :.:.:.:. ........................... .". .:.:.:.:.:.:.:.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. .... p" ........................... I I I I I I I I I I I I I ~3