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 IPlanning and Zoning 11911 I I I ~.iNB.Imm~_iffff::fff\:::::f\I:fff::\\\II::\ff::f~:\:1 I Personal Services 74,903 69,928 64,1 66 46,804 48, 179 65,476 Suoolies 529 402 1,424 423 650 670 Other Services and Charl!.es 13,968 4,491 3,560 2,740 3,434 2,3 1 5 Caoital Outlav 697 208 22,727 Other Financinl!. Uses: Transfer to Eauioment Reolacement fund 1,068 633 3,343 Debt Service :~:~:~:~:~:~:~:~:~: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: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 :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:j:j:j:j:j:j:;:!:;: .. ... :;:::::::::;:;:;:::::;:;:::::::::::::;:::;; .. :::::::;:::::;:::::::::::::::::::::::::;:: ... TOTAL EXPENDITURES 89,400 74,821 69,847 5 1,243 52,896 94,53 I .!~~~~~~~t~~;~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;~;~~~~~~~~~~;~~~~~~~~~~;~;~~~~~~~~~~;~;~~~~~;~~~~~~tt~~~~~~~;~;t~~~~~;;~~~~~~;1~~;~~~~~~;~;~~~~~~~~~~~~~~~~;~~;~;~;~;~~~~~1~~~~~~~~~;;;~;~;1~ ~~mt~;; ~;~;~;;~;~ ~~~~~~~ ~ 1 ;1~~~; t~; ~;~ ~~~ ~ ~1 ~ ~~~~~~;mt~ ~~;~;~~~~~~~;t ::::::::::::::::::::::::::::::::::::::::::: t~t~~~~tt~~~~ttt~mr ..................... :~:~:~:~:~:~:~:;:;:~:~:~:~:~:~:~:~:~:~:~:;: :.:.: .. .:::::::::::::::::::::::::::::::::::::::::: ... ... ~:~:~:~:;:;:~:1:;:~:~:fj:1:~:~:~:~:~:;: ... ...................... I I I I I I I I I I I I I Public Hearing - November 29, 1995 91