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 Cost centRr~b~EJ I GENERAL FUND 101. General Government IPlannlnl1: and Zonlnl1: 11911 1993 Actual II 1994 ActUal II 1995 Adopted 1991 Actual II 1992 Actual II I I l__[t.!$mJMii"~~:j:!!!!~!!;jjjjjjjj:~!!!!!!!j!j!!!;!;ji!!j!;j!;!j!!1 I Personal .. 119 Services 74 903 69 928 64 166 46 804 48 59 426 Suoolies 529 402 1 424 423 650 670 Other Services and Chames 13 968 4 491 3.560 2 740 3 434 2 315 Caoital Outlav fB7 208 800 Other Financine Uses: Transfer to Eouioment Reolacement fund 1 068 633 1 150 Debt Service }:~it~:~:i~~:~:~i;:;:~~~:~:t~:~;~~;:;:~:~:~:~~~:~:;:;:;:~:jjjjjjjjjf{jj:j:j:;:;:;:~:;:~:j:;:;:;:j:j:j:j:j:j:;:;:j:;:~:j:j:j:j:j:;:;:;:;:;:;:;:f;:;: ;;;:~:j:j:j:j:;:;:;:j:j:j:j:j:j:j:j:j:j:j:;:;:j:;;;:;: . .. ~:;:j:r;: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:j:j:~:;:;:i:j:~~:;:j:j:i:j:j:i:i:;:;:;;j:j .... }i:!:!:~;~:~:i:~i:~:i:~ri:~:~;~:~:~;~:~:i:i:i: .... ~:~:~:i:~:!:i:~:~:i:!:f~m:~:~:~;~:~:~:~:~:~:~;~: TOTAL EXPENDITURES 89 400 74 821 69 847 51 243 52 896 64 361 ;;:~:~~i~i:i:~;~:~:~~~:~:~:~:~:~:~:~:~:~:~:~:i:~:~:~:~:~~~~:~:~;~:~~~:~:~:~:~~;~:~;~:~:~:~;~:~:~:i:~:}~:i:~:~:~:~:~:~:~;l;~:;:;:;:;:;:~:~:~:~;~:~:~:~:~:~:~:~:~~ f~:i:i:~:~:~:~:~:~:;:;:~:;:~:~:~:~:~:~:;:~:~:~:r .... ::~;~:;:~;~:~:i:~:;:~:~:~:~:~:i:~:~;~:~:r~:;:~:~;~:. .... : ~:~ :~: ~ :~:~:i:;:; :~:~:~:~: ;:~ :~: ~:~:i r: ~:~:~: ~:~: ~ ~it:i:~:~:~:~:;:~:~:~::~~:~:~:~:~:~:~:~~~~~:~:~~i~~ . . ~~~~~:{~:~:~:~:~:~:~:~:;:~:~:;~;~~:~:~:i:~:~:~:~:~: ........ }~:i:~:::~:~:~:~:~:~:~:~;~:~:~:~:~:;:~:~:~:~:~:~:~: . . . .. I I I I I I I I I I I I I 8~