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 I Legal Services 11611 I 1992 Actual I I t:i*,i~i~:_\l\tt::tIt::::::tI:::::~:1:::tI:11::::::::::~:::::::1::1 I Personal Services Suoolies Other Services and Charges 74,376 46,493 42,834 53,878 70,392 86,200 Caoital Outlav Other Financing Uses: Transfer to Eauioment Reolacement fund Debt Service ::~:;:;:;:~:;:;:;:;g~:1:1:~:;:;:1:;:1:;:j:;:;:;:;:1:1:1:1:;:::1:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:1:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:j:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;;;:;:;:;:;:;:;; ~:;:;:j:j:j:j:j:j:;:~:;:j:j:j:j:;:;:;:j:j:j :;:;:;:::j:;:;:;:j:;:;:;:j:;:;:j:;:j:;:;:; ;:1=; ::.:.:.:.:.;.:.:.:.:.:.:.;.;.:.:.:.:.:.:.:: ...... ;:;:;:;:;:;:;:;:jgj:;:j:j:;:;:;:j:;:j:j:. jj:j@:j:j:j:;:;:;:j:j:j:j~:::;:j:j:j;j ~;:j:j:j:j:j:j:j:jjj:jt:j:j:j:j:i:i:jijj .. ::::::::::::::::::::::::::::::::::::::::::: .. ... TOTAL EXPENDITURES 74,376 46,493 42,834 53,878 70,392 86,200 :~~;~iiW~~;~;fiii~i;i;~;~;~ii;~;~;~;f~f!i~~~~~;~;~~~~~~~~~;~~~~;~;~~~;~~~~i~;fj~j;~~j~~~~~~~~~~~~~~~~~~~~~j;~;;;~;~;j~~;;~~;~;jjj~jjj~~;~~~~~~~i~j~j~j~;~;~~~~~~~j~~~~~~~~~~~~~~~~~~~~~~~~~~~~j~j t ~~~~j t ~~~~~~~j j~ j ~~~~~~~ ~~~~ ~~~j~iI: ~ ~ ~~~ ~tj ~j~t ~ ~ ~~~~~~~~~~t~~~~~ I j j :1:~: : ~ ~ ~ ~~~j~jtII j~ ~~ ~~~~~~ t~~ ~ ~ ~ ~ ~~ ~~ ~~ ........................................... ~ ~~~~~; ;~~~~ ~ ~~ ~~~~m t; ;~~ ~ ~~~ j ~t j j ~jjjj~~jtjjtj~~jj~~~~~~~~~t;~;~;~~ ... ... :::;:;:;:::::::;:;;;;::::::::::::;:::::::: ... ...... I I I .1 I I I I I I I I I Public Hearing - November 29, 1995 f9