1996 Requested General Fund Expenditures by Dept. Request

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I I City of Ramsey 1996 Requested General Fund Budget Une Item Detail DR.AFT By Cost Center or Sub-Function I GE!\~RAL FUND 101 . General Government IPlannlnl! Commission 11181 I 1995 Adopted 1991 Actual 1994 Actual II 1993 Actual II I Ijlp...~:imt~~ilI!!!i!~i!i!i!i!!!i%~!!!!i!i!!!~t:!:!:Iil I Personal Services 2 886 2 338 5 028 4 803 6 372 6.664 Supplies 45 6 Other Services and Chames 3 054 3,153 233 468 475 800 Caoital Outlay Other Financing Uses: Transfer to Eouimnent Replacement fund Debt Service {:~:;:~:~:;:~~~:;:;:;:~:;:;:~:~:~:~:~:;:;:~:~:~~~:~:~:~:;:~:~:;:~:~:~:~:~~;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:~:~:~:~:~:;:;:;:;:;:;:t;:;:;:;:;:;:;:;:;:;:;:;:;: ~:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:f ... .:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;~:;:;:;:;: .:.:.:. :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:~:~:;:;:;:;:;:;:;:;:; :::;:;:; ~;:;:;:j:;:;:;:;:;:;:;:;:j:;:;:;:;:;:;:;:;:;:;:;:j:;:; .... };:;:;:;:~;~:;:~:~:~:~:~:~:~:~;~:~:~:~:~:~:~:~r: ~:~:~:~:~:~:~:j:;:~:~:1:~:~:~:~:~:j:;:~:~j;~;~:j:j:~: TOTAL EXPENDITUR ES 5 985 5 497 5261 5 271 6 847 7 464 :~:i:;:;;i:i:;;};;!:i:~:~:~:i:i:i:i:i:;:;:i:i:i:i:~~:!:!:i:i:i:i:i:;:;~:;:;:~:;:~:~:~:~~~:~:~~:~:~:~:;:~:~:~;:~:;:;;~:~:~:i:~:~:~:~:~:~:j:i:~:f~:~:j:i:~: ........................... ~:~:~:j:;:~:~:~:;:~:~:~:;:~:~:~:~:~:~:~:~:~:~:~:~:~:~: : ~: ~:;:j: ~:~: ~: ~:~:~: ~ :~:~: ~ :j: j:j :~:i:j:~:~: ~:~:~:;:; ........ : ~: ~ :~;j;j:~:~:;:;: ~:;:;:~: ~ :~:;: ;:~: ~:;:;: ;:;:;:;:;:~ \;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:~: ~:;:;:;:~:~:;:~:;:;:~:;:;:;:;:;:~:;:;:;:~:;:;:~:~:~:;: .;.:.;.:.:.:.;.;.;.:.:.;.;.;.:.:.:.;.;.;.;.:.:.;.;.:.: :.:.:.;. ...................................................... .... ..' .... . . ........................... I I I I I I I I I I I I I ~~