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 IFinance 11531 I I I f~ma.~E~\@::i:I:::111t::rI::i:i::1:::i:III:j!jI:\IEj:1:I I Personal Services 134,338 138.761 1 57 793 142 969 139,036 139 638 SUDDlies 2,562 2,092 4.056 3,133 3,900 3,250 Other Services and Chare:es 26,01 6 21 ,1 10 22,004 20 768 23,33 1 24,745 Canital Outlay 341 934 16,364 Other Financine: Uses: Transfer to Eauioment ReDlacement fund 487 478 2, I 16 Debt Service :;:~~:~:~:;:~:~:~:~:~:;:;:;:;:;~:;:;:;:;:~:~:;:~:;:;:;:;:;:;:;:;:~:;:;:~:~:;:i:i:;:;:;:i:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;{:;:;:;:;:;t=t;:;=;:;:;:;:;: ~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:; .. :;:;:;:;:;~:;:;:;:;:;:j:;:;:;:i:j:j:j:j:j ..... ;=;:;:;:j:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ;:;:;: ;:;:;:;:;:;:f;:;=;:;:;:;:;:;:;:;:;:;:;:. .. :i:j:~:~:~:i:i:~:~:~:j:j:j:i:i:j:i:j: ... ~:i:f:i~~~:j:j:;:;:j:j:j:j:;:;:j:;:;:~: TOTAL EXPENDITURES 162,916 1 62,304 184,787 167,357 166,745 1 86,\ 13 ~~~~~~~~t~!~f~f~~~~~~~t~t~~~~~!~~~~;~!~~~~~~~~~~~~~~~~~~~~~f~~~~~~~~~~~~~~~~i~~~iii~iii~i~~~~~~t~;~;~~~~~~i~~~~~~~~~~i~~~i~~~~~i~~~~~~~~~~~~~i~~~~~~~~i~i;i~i~ii~;ti~~;~~~~;;iii~;t~;~j~i ::::::::::::::::::::::::::=:::::::::=:::::: i~; ~;~~i;~~~ i~~ ~ ~~~~~~ ~~;~~~~~~~~~~ ~ ~ ~~;~~ :.=.: :;~ ~~~;~ ~ ~ ~ ~~~;~~~~~~; ~ ;t~~tii; ~ i ~ ~ ~ i ~~~i~~~~~;~~~t~~~~~~~;itt~~tr ~~~~~~~~~~~~~~~;iiti;~~tti;i :::::: j;~~tjij~j;jt;~i@jtjj;j;~~;~~~ ...................... .x.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. ... ...... ... I I I I I I I I I I I I I Public Hearing - November 29, 1995 7~