1996 Proposed General Fund Budget

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I City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function I GENERAL FUND 101 - General Government IAdministration 11301 I 1991 Actual I I ~.~Rttmfi:~\W:::::::f:::::1::::1I1:f:::::::::I:::::f::f::\::\\I::I::\ I Personal Services 168,353 203 237 197,413 216,728 2 14,615 1 85,655 SUDDlies 10 246 8,13 1 9 683 9,039 9 600 1 1 ,050 Other Services and Chare:es 44,248 29 303 24,383 1 6,806 15,226 1 8,740 CanitaI Outlav 320 2 087 2,878 2,869 22,668 1 8,036 Other Financine: Uses: Transfer to EauiDment ReDlacement fund 15,547 19,419 20,672 Debt Service };:~:~:~:~:~:~:;:~:~:~:;:;:;:~:;:;:;:~:~:~:~:;:;:;:~:;:;:;:;:;:;:;:~:j:;:;:;:;:;:;:~:;:;:;:~:;:~;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;;;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;: ;:;:~~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; .. :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:!:;:;:;:;:; ::::: ~;:;:;:;;;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ... ;:;:;l;:;:;l;:;:;t:;:;:;:;:;:;:;:;:;:;l, .. :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; .... j:;:; :!;;: ;:;: ;:;:;:; :;;~:~:~:~ :~~~~~:~~~; TOTAL EXPENDITURES 223,167 242,758 234,357 260,989 281,528 254,153 :~~~~~;~~;~~~~~~~~~~~;~;i~~~~~~~~~~~~~~;~~~~~~~~;;~~~~;~~~~~~~j~~~~;~~~~~~j~~~j~~~;~;~~~~~t~;j;j;j;;~;~~~~~~~~~~~j~j;j~;~~;~~~;j;;~~~~~~;~;~~;jj~~;~~~~~~j~j~j;j;~;~~~;~;j;j;jj;~;~;~~~;~~~~~~~;~~~~ ~~i~~~j~j;~~~~~~~~~~~~ i~~ ~~~~~~~;~~~; ~i~~~; ... ~~~~~~~~~~~~~~~~~;~~~~~~~~liii;;;i ..... i~~~~~~~t;~~j~jii!!i~~~~~~~~~~~~~~~ ;:;:=: !;~;~~~~j~j~~~~~~~~~~t~~t;tmt ... ~ ~;~;; ~ ~~~~;; ~~ ~~~ t ~ ~;~ t~~~ ~~~; ~t ::;;;;;:: ~~~;~~ml~~~jjt~~~t~~jjjjjt~ I I I I I I I I I I I I I Public Hearing - November 29, 1995 -55