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1996 Requested General Fund Expenditures by Dept. Request
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1996 Requested General Fund Expenditures by Dept. Request
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<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Una Item Dataii <br /> <br />DRAFT <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101- General Government <br /> <br />I Legal Services <br /> <br />11611 <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br /> <br />1993 <br />Actual <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />ItliBl.:i~itlM~it\\i:::::iit~::::i:::i:i:\i\\\I:::\:i:\:\::::::::::1 <br /> <br />I <br /> <br />Personal Services <br />Suoolies <br />Other Services and ChaTl!:es 74 376 46 493 42 834 53 878 70 392 86 200 <br />Canital Outlay <br />Other Financinl!: Uses: <br />Transfer to Eauinment Reolacement fund <br />Debt Service <br />:~:~~~:~:~:~:~:;:;:1:!:~:~:~:~:~:~:;:;:;:~:~:~:~:~:~:1:~:~:~t:~:j:j:~:!:i:i:i:i:j:i:i:i:i:1:;:;:i:i:i:i:i:i:;:;:~:;:;:i:i:i:~:~:~:~:i:;:;:i:i:;:~:i:i:~:i:;:;:;:;: ................,.......... :::::::: :;:;:;:;:;:::;:;:::;:::;:::::::::;:;:;:::::::;:;:::;:: : ~: i :i:;:~:i: i ~:; :f;:;:; :1:;:~: ~:;: i:;:;: ;:~:~:~: i :;:~:~:;:;:i:!:i:i:f:;~~:i:;:i:i~:i:i:i:i:i:i:i:i:i i: i: i:i:~:~: i: !i! :i:i:~:;:~ i! :i:i~: ;i;:i:~ i;iiii: i:;i ::~::::::::;:::::::::::;:;:;;:;;;:;;;;:;:::;::;::;;;: <br />.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:':.:.:.:.:.:.:.:.:.:.: .... <br />................................'..................... .... .... .... ........-.................. <br />...........-........-.....- -......................... <br />TOTAL EXPENDITURES 74.376 46 493 42 834 53 878 70 392 86 200 <br />~;;~:~it;~;~f~~~~~;;;~:t;~~:~:t~i;~~~~:~:~:;i;:~~~:i:~;;~;~~~~f:~~;:;;;~~~;:;;;:~:~~~:;:~:~:;:;:;;~;;:;:;:~:~:;:;;;:;:~;;:~:~:t~:~:;:;;~;~:;:;~~:~~ . .. ........................... :~; ~: ~:~:!:!:!: !:!: !:;:; :!:!:i:~ :~:~:!:i: i :!:~:i :~:~:; ~ it: i: i:~:~:~:~: i:1:i= 1:1: 1: ~:~ :~: ~:~: ~ :~:1:1:1: ~: i ~:~:;:}};:~:~:;:~~;}~:~:~:~:~:~:~:~:~:~:~;~;~;~:~: ........................... <br />::;:::::;:::::::::::::;:::;:;:;:::::::;:;:::::::;:;:;: ........................... ........ :::::::::::::;:;:::::::::::::::::;:::::;:::::::::;:::; <br />........................... .... :::::::::::::::::::::::::::::::::::::::::::::::::::::;. ... .... .... ......p....-.............. <br />........................... ........................... <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /><1<\ <br />
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