1996 Requested General Fund Expenditures by Dept. Request

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I DRAFT I City of Ramsey 1996 Requested General Fund Budget Une Item Detail By Cost Center or Sub-Function I GENERAL FUND 101 - General Government I Data Processlne 11921 1993 Actual II 1995 Adopted 1994 Actual II I I lii~._lt:$UMM*i;::::::::::i::i:::::::::I:::I::::::::::::::::::::1 I Personal Services 6 363 6 616 Suoolies 458 1 889 401 3 881 1 000 1.500 Other Services and Chames 16.814 18 641 20 063 18 244 23 206 32 825 Caoital Outlav 277 4 825 I 980 I 801 134 000 Other Financinl! Uses: Transfer to Eouipment Reolacement fund 8 403 42 394 50,000 Debt Service ~~~~:~i~i~:~jjj;:~:)~:~:;:~:jij:j:~:~i~i~:jj~:;:r;jji~j~:~j~j;;;jj:j:jjjjjjj:j:j:j:j:j:ji;:j:;:;:;:;:;:;:;:;:;:;:;:;:;:;;;~;:;:;:j:j:j:j:j:;:j:j:j:;:;:;:j:jjjj ........................... ~:j:j:j:j:j:j:j:j:t;:;:j:j:j:j:j:;:j:j:j:j:j:;:jt :;:;:;:;;j:;;j:};:j:j;;:;:j:;;;:j:;:j:;:;:rj:j:; ~j:;:j:j:j:j:j:j:j:j:j:j:j:j:j;i:i:i:~:~:i:i:i:i~:i:j .;.:.:. !:~:~:!:!:~:i:i:i:~:i:i:i:i:i:i:i:;:~:~:~:i:i:i:it; i ;i~;i; i :f:!:f:~ :i: i:f:f; i :i:i: i: i: i: ~ i:i:~:~:~; ii!: ........................... .:.:.:.: ........................... .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: ....... .... ........................... . . TOTAL EXPENDITURES 17 549 25 355 22 444 32 335 206 963 90 941 ~~;t~~~~~:~:~~;~;~;~;~:~:~~:~:~;~;~:~~t;~;t~;~;~:~;~~:;;~;~;~;~~~:~;~:~:~:~;~;~;~~~~~;~;~;~:;:;:~;~;~;~:~;~;;:~:~;~;~:~;~;~;~:i:~;~;~;~;~:~;~;~;~:~;~~~; ........................... ............................ : ~;~: ~ :j;~;~;~:~:~; ~ ;~;~; ~:;;~;f :i: ~;i:f;f; ~; ~;i :f:;;; : i :f;iii:i :i: i iiii if iii ii!iiif i~:f:f:i:f:~:~ :~:~:f:f { ~:~:i:i:i:iii:i:i:i:i;iii:i:i:i;i;i:i;i~~;i;f:i:~;i: i:~:~:~:~:~:iW~:~:i:;:;~;~;i;~;~;i;j;j;i:?~:i: :::;:::::i:;:::::::;:;:;:;:;:;:::;:::;:;:;:::::;:::::: .... :::;:;:;:;:::::::;:;:::;:::;:;:;:;:::;:;:;:;:::;:::;:;. ... :.:.:.:. .... .... ........................... ........................... I I I I I I I I I I I I I ~'::>