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 IData Processing 11921 I I I t:f&iiNfiittMi:~\WI:IIII::I::::I::::::::III:::I::I:IIII:::1 I Personal Services 6,363 6,61 6 Sunnlies 458 1,889 401 3,887 1.000 1,500 Other Services and Charges 16,814 1 8,641 20,063 1 8,244 23,206 32,825 Canita! Outlav 277 4,825 1,980 1,801 134,000 1,000 Other Financing Uses: Transfer to EauiDment ReDlacement fund 8,403 42.394 50,200 Debt Service :~:~:~:~:~:~:~:;:;:;:;:;:;:;:;:;:;:;:;:~:~:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;:;: ~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; .. :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ... .;:;:;~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;: ... ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: .. :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ...... :;:;:;:;:;:;:;:;:j:;:;:~:;:;:~:~:~:~:~:j:j: TOTAL EXPENDITURES 17,549 25,355 22,444 32,335 206,963 92,141 .~~t~~;~;~~;~~~;~~;;;;;;~~~;;;;~;i;~1;j;;;~;~;;;~;~~;~;~;~;i;~;~;~;~~;;i;~;;;~~~~~#;~~~~~~~~~~iii~~~ii~~i~i~;~;;~~~;~;f~i~;~~~~i~;~;i~i~~~~~~!~#~~~~~~~~~~~~ti~~~~~~~~t~~~~~~~~~~~~~j~~~ i~~~~~ ~!~~~~~ ~~j~~~~~t ~ ~~ ~~~~ ;t~ ~~;~; ~;j; j;j1~;~; 1;;; ;~~~~~; ~~;;;~;~~~~~~~~; ~;; t~~~~~~;; ~; ;;;m~~~~~~~;;;;; ;;;~;~ ;;;~ ;~~; ~;; ;;;;~; ~i 111j 1 ;;;;j j jj;; ;~~ 11t; j;' ... ..................... t;~;;;;j~;f;1;11t11jj~~~;1~~;;;;;~ ... .. ... ... 1:;:j:;:;:1:1:;:;:;:;:;:;:;:;:j:1:~:~:1:j: ... I I I I I I I I I I I I I Public Hearing - November 29, 1995 /tJS