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 I GENERAL FUND 101 . General Government I EI ections 11411 1991 Actual 1995 Adopted 1993 Actual I I I ItI~..i:$.Mlti~::~::~)~!~!r)!))~~:~r::::rI):):I~)r::1 I Personal Services 4.247 14 208 148 8 296 3 688 17 506 Supplies 1 1 297 570 50 550 Other Services and ChaTl!:es 252 61 9 28 31 0 53 780 Capital Outlav 3.000 22 620 Other Financin.. Uses: Transfer to Eouinment Replacement fund 2 8 14 2 8 I 4 2 900 Debt Service ~;~~~(~~~~~it~:~~;:t~:~:~j~~~~~:;:~:~:~;;:jj~:j:~~;:;:;~;:~:~:;:~:~i~:j:j:;:;:;:;:;:;:~:;:;:;:;:i:~:~:;:~:j:;:;:;:~:j:j:~j;:;:;:~:i:j:j:j:~:~:;:;:;:j:j:j:~: j:j:j:~:;:;:;:;:;:;:;:j:j:j:j:~:;:;:;:;:;:f;:;:j:;: ~:;:;:j:j:j{:;:;:j:j:fj:;:j:j:;:;:j:;:j:j:;:;:;:. .:.:.:. ::;:;:;:;:;:;=;:;:;:;:;:;:::;:;:::::::;:;:;:::::;:;:;: ~j:j:;:;:;:;:;:~:j:j:j:j:j:j:j:;:;:r;:;;;:;:j~j:j~j :::::;: ~:j:;:j:;:;jj;j:j:j:;:j:j:j:j:j:jjjjj:~:;:~~~:~:~:;:;: ~:1:1:~:1:~:~:~:~:1:;:;:~:~:~:~:~:;:1;~;~;~:1:;:;:~:~: ........................... .... .... TOTA L EXPENDITURES 7 51 0 37 744 176 I 1 990 6 605 21 736 ~~~;~~~;~~~~:~:1ttt~~~:~:~~~~~:~~~:~:~:~:~:~:~~~:!:!:~:~~~:~:~:(:~:1:~:~:~:~~!:~:~:!:~:~:~;~;~:~:~;~:;:~:~:!:~:~:~:~:i:~:!;~:1:1:1:1:1:~:~i~ii;~:~;~:~:~:~; ........................... ~;!:i:i;~;~:~:~:i:!:i:i:~:~:~:~:i:~m:~:f:~:~~if .:.;.;.;.:.;.:.:.:.:.;.:.:.:.;.:.:.:.:.:.:.:.:.;.:.:.: :~;j:~;i:~;~:~:~:~:;;;:i:i:i;~;~:~;~:1:~;~:~;~:~:~:i:i ~:~:~:~;~:~:i:~:i:1;~:1;;:1;;~~;~:~;i:1;i~~i;i:;:;:i: :::;:;:;:;:;:;:;:::;:;;::::::::;:;;;:;:;:::::::;:::;;: :;;;:;:::::::::::::::;:::;:;:;:;:;:::;;::::::::::::::: .:.:.:. ........................... .... ::::::::::::::::::::::::::::::::::::::::::;:;::::::::: '.~'.'. ........................... . .... I I I I I I I I I I I I 5::'