1996 Requested General Fund Expenditures by Dept. Request

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I I City at Ramsey 1996 Requested General Fund Budget Une Item Detail DRAFT By Cost Center or Sub-Function I GENERAL FUND 101 . General Government IFinance 11531 I 1993 Actual 1992 Actual II 1991 Actual II I fiip...tt;iufJfJ;{i~f~!~~ttt~!!ii~i~i~~~!!~~i~~I!!!i:@~~!1 I Personal Services 134 338 138 761 157 793 142 969 139 036 139 638 Sunnlies 2.562 2 092 4 056 3 133 3.900 3 250 Other Services and Chal'l!es 26.016 21 1 10 22 004 20 768 23 331 24.745 Canital Outlav 34 1 934 10 200 Other Financing Uses: Transfer to Equinment Renlacement fund 487 478 1 500 Debt SelVice j~~~:?~;~:;~~:r~r~~~~~~~jj;~~:~~~~j:~~~~j:jij~~:~:;:;:j~jjj:j~j:;:;:~:j:j:j:rj:j:jjj:j:j:;:;:;:;:;:;:;:;:;:j:j:j:j:j:j;;:;:j:j:j:j:;:;~;:;:;:j:j:j:;:;:;: ~:j:j:j:j:j:;:j:;:~j:j:j:j:j:j:j:j:j:j:;:;:;:j:j:~:~: :;:;=;:;=;:;:;=;:;:;:;=;=;:;:;:;:;=;=:::=::;=::;:;:t .:.:.;." :~:~:;:;:r~:!:;:i:j:i:i:i:i:i:i:j:j:~:~:~:j:(:~:i:i ........................... ~;j:j:i:j;i:!:i;j;!;j;j:j:j:j:j:j:j:j:j:j:~:!:j ::::;::;::::;:;:::;;;;::::;:;:::::::;:;::::::::;;::::: :::::::: .... .... ::;:::::::::::~::::::::::::::::;:::::::;::::::::::::: .....'. ::::;:;: . .. ........................... >...,...................... TOTAL EXPENDITURES 162 91 6 162 304 1 84 787 167 357 166 745 179 333 ~~~~~~~~~~:;;~j~;j;j;~:~;~~~jt~:~;t~~;~~~~:;:~:;:~:~~~:;:j:l;t;:~~:j;j:~:;:~;~:~:~~~~;;;:~;~:~:~:~:~:~;~:~:~:j:j:~;;;~:~:~:j;~:j;;:~:~:~;~:j:~:;:~:~:~:~:~: ~: ~:;;;:~: ~ :~: ~:j:}; :~:~; ;;~; ~; ~ :;;l:l:~:~: ~: ~:;:\;~: ~:~:~;~:~:~:~;;:~:~:~:j;;:~:~:;:~:~;;;;;~:~:~:;;;;~;~:. : ~:j:~:~:j: ~: j:~:~:;: j:~:j: ~: ~ :j:~~; ~:~:~: ~;; :;:~: ~:; :;:j:1:~:~: j :j:j :~: ~:~:~:~:~:~:j: ~:;: ~:~: ~ =1:;:~: ~:~: j ;.;.:.; ~:~;;;f~:;;;:j:~:~;~:;:;:;:~:~:~:~;~;~;;;~:~ :::::;::;:::;:;:::::;:;::;;:::::;:;:;:;:;:;:::::;:;::: .... ....'... :;:::::: .:.:.:. ........................... I I I I I I I I I I I I I <03