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 By Co,t cQ~Af.! GENERAL FUND 101 . General Government IRECAP Sub-functions I 1111-1195 1991 Actual II 1993 Actual II 1995 Adopted II 1994 Actual II 1992 Actual II I 1996 Requested I 1...li.~$m~i~~1!1I:1::::II!~:~I!!!!I~II!!!!!~!:~ I I Personal Services 490 106 515 254 516 222 482.278 492 624 502 651 Supplies 19 966 17 086 22 346 21.1 10 21 265 24 010 Other Services and Charnes 252 768 220 404 230 531 U,9.077 263 998 308 1S0 Caoital Outlav 8,248 29 873 6 489 5 452 161 668 23 820 Other Financinl' Uses: Transfer to Eouioment Replacement fund 47 23 I 85 I 52 96.750 Debt Service i~~f:~~r~if:~~~i~:ff!;!;!;t:f~tfifi;i;:;:it:i:i:iifitffiii:f:f:f:i:f:iii:~:;:~~~:i:~ii:i:~i:i:i:i:i:i:i:i:f:!:!:i~i:i:i:i:i:i:i~iiiii:i):i~i:f: :::::;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ~:i:f:f:~:~:f:f:f:f:i:f:f:f:f:f:i:i:~:f:f:~:f:f:;:f:i: .... ~:i~:i:i:i:i:f:f:f:f:j:i:i:i:f:f:f:f:i:f:f:i:i:i:i:i: . . :f:f:f:f;i:iii:i:i:i:j:j:j:f:i:i:j:j:f:f:f:f:f:i:;:~:; .... ~~:;t: ~:;:~:~:~:;:; :;:;:;:~ :;:; :;:;:;:;:;;1:;:;:~; ~ . . ~ j :~:~:~: ~:~: ~ :~:~:~:;:~:;: ~:~:~:~:~:;: ~:~: ~:;:;: 1:;:; .......................... .... TOTAL EXPENDITURES 771 088 782 617 775.588 825.148 1 024 707 955.381 :f~:~:~;;:j:~~~:;;;:;;;:~;~;;:;:j:~:~:m~~:;:;:;:;:~:~:~:;:~:;:;:;:;:~:~:~:;:~:~:~:;:;:;:~:;:~:~:;:~:;:;:;:~:~:~:~:~:;:;:;:~:~:~:~:;:~:j:~:;:;:~;~:~:;:;:;:~:;:;: .......................... ~:;:;:~:~:;:;:~:;:;:;:~:~:;:;:;:~:;:~:~:;:;:~:;:;:~:j: ~ :;:;:~:;: ;:;:;: ~:;: ~: ~:;:;:;:~ :;:;:~:;: ;:;:; :;: ;:;: ~: : ~ :~:;:~:;:; :~: ~:~ :;:~:~:~:~: ~: j: ~:~: ~:;:~:;: ~:;:;:;: ~ :~:~:~:~:~:~:;:~:;:~:;:~:~:~:~:;:;:~:;:;:;:;:;~;:~:~:; : j;j:~:;: ~ :;: j:~:; :;:; :;:;:;:;:; ~: ;:;:;:;:;:;:; :;:;: ~ .;.:.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. ................................................... .... .... ... .... .......................... I I I I I I I I I I I I .,