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 IGeneral Government Buildin 11941 I I I f:m~MifiiliUBi_V:\11~iiiiff\\fiii1~\:::\i:iff~1iiiiii~iii~fi~i\\\f\\fi] I Personal Services 24,077 21,984 23,289 26,896 29,236 28,81 1 Suoolies 5 035 4 077 6.007 3,675 5,91 5 6,790 Other Services and Charl~es 47,5 1 1 59,863 38,722 41,509 43,647 43,915 Caoital Outlav 227 574 5,000 1 ,500 Other Financing Uses; Transfer to EQuioment Reolacement fund 17,836 1 8,338 20,000 Debt Service :;:~:~:~:;:~:;:~:~:~:~:~:;:;:;:~~:~:~:;:;:;~:1:~:~~:~;:~:~:~:~:;:~:;:;:;:;:;:;:;:;:;:~:;:1:;:;:;:;:~:j:j:;:1:;:;:;:;:;:~:j:~:;:;:1:;:;:j:j:;:;:;:j:;:~:~:j:j:j:j:;:;~;~;:j:;:~1:;:;:1:1:j:;:;:;:;: ~:;:;:1:;:;:;:j:;:;:;:::;:;:;:;:1:;:;:;:;:; .. j;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ... .;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ;:;:;: ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:' .. :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; .:::::::: ;:;:;:; :;:; :;:;:;:;:;:~ :;:;:~: ~:~:~:~:~ :~: TOTAL EXPENDITURES 76,850 85,924 68,01 8 90,490 102, 136 101,016 :~~;~~~;~~~~~~~~;~~~~~~;~;~;~;~~~j~;;;~;;;~;;1;;;;;;~;;;;;~;~;~~~;~~~~~~~~~~~;~;;i~i~i~~~~~;~;i;~~~~~~~~~~~~~~~;;~~~~~~~~~~~~~~;~;~~~~~~~~~~~~~tt~~~~~~~~~~~~~~~~~iii~~~~~~~~!!!i~~~~~~~~~~~~~~ ~!~i~~~~~~~~;~~~~~i~~~~~~~~~ i ~~~;~ iit ... ~~ ~!~;i;i~~:i~t~; i!!;i;~~~~~~~;~;;;1 ;;; .:.:. ~;~; ~~~~~~t~ ~~~~~ t~~~~~ ~~ ~ ~ ~ ~ ~ ~ ;~; ;;; ~;;;~~ ~ ~~;;;;; ~;~; ~~~1; 1;~~~~~;~~;;;~~; ~; ~m~l~ ..... ~~~ ~~ ~~;~~;~;;;;;~~;;~;;~;~~~~;~;~;~i; t ;:;:~:~:~ ~ ~;~; ~t ;;~; ~; ~~ ~; ~~; ;~;;~;~; ~ ~~ ~ ~;;~~~~ I I I I I I I I I I I I I Public Hearing. November 29, 1995 II~