1996 Requested General Fund Expenditures by Dept. Request

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I DRAFT I City of Ramsey 1996 Requested General Fund Budget Une Item Detail By Cost Center or Sub-Function I GENERAL FUND 101- General Government I Horse Care Commission 11221 1993 Actual II 1995 Adopted I 1994 Actual II 1992 Actual II 1991 Actual II I 19~ij~jB~:imtlAkf::)::::t)t:::::::~~t):::~:~~~:!\!\t::::::\~\::I I Personal Services 21 1 59 32 361 375 Supplies 7 I I Other Services and Chal'2es 76 8 5 10 10 Capital Outlav Other Financinl!: Uses: Transfer to Equipment Replacement fund Debt Service ~;;r~:~:~:~:~:~:~:~:~:j{:;:;:;:~:j:j:tj:j:;:;:;:;:~:;:;:;~;:;:;:;:;:j:;:;:j:;:j:j:j:;:;:j:j:~:j:j:;:;:;:;:j:j:j:;:j:j:j:j:j:;:;:;:j:j:~:j:t;:;:;;;:r;: ~jj:;:?;:j:j:j:j:j:;:;:;:;:;:;:;:;:;:;:;:r;r: ;:;:;:;:;:;:;:;;;:;:;:;:;:;=;=;:;:;:;:;:;:;;;:;:;:;:;: :;:;:;:;:;:;:;:;:;;;:;:;=;:;:ff;:;:f;:;:;{ ........ /:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:fj ::::::: ;:;:;:;;;:;:;:;:;:j:j:;:;:;:;{:j:j:j:;:;:;:;:;:;:;~ r ~ :j: ~:f ~: ~:;: ~:~: ~: ~: ~:~:~: ~:~: ~:~:~: i:~:~: ~~~: .... .. . TOTAL EXPENDITURES 294 67 37 371 385 :~;;:~t:~:~:~:~:~:~:~:;t:;:~:;:;:;:~:~:~:~:~:~:;:~:;:~:;:;:~:~:~:;:~:~:~:~:;:~:~:~;j:;:~:j:~:j:~:~:;:~:;:~:j:j:i:~:;:~:~:~:;:~:;:;:;:~:~:;:~:;:;:~:;:~:~:;:;:;: f;:~:~:~:~:~:~:;:~:;:~:~:;:~:~:f~:~:~:~:~:~:f ~:;:;:~:~:;:~:;:;:;{:;:~:~:~:~:;:;:;:~:j:;:~:;:;:;:: :~:~:~:i:~:~:~:~:;:;:j:i:f;:;:~:;:;:;:;:;:~:~:;r :i:~:~:f;:;:;:;:;:;:;:;:;:;:;:;:;:~:~:i:i:;:;:;:;:; ....... ~:ri:i:;:;:;:i:;:~:;:;:;:;:;:~:;:~:~:~:;:~:~:~:f ;:;:;:~:;:i:~:;:;:;:i:;:;:;:~:~:;:;:;:~:;:~:~:;:;:;:~: ..' .... .... I I I I I I I I I I I I I 3'1