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 11951 GENERAL FUND 101 - General Government INewsletter I 1994 Actual 1992 II Actual 1993 II Actual . I I l:iXii~iRmEi&MMAi~II~~I::~::~~:~III~~~I~:~~~:::~~~:~I~I~II:::~I~~:~~~~~~~I I Personal Services 705 2,61 I 469 2,071 6, 193 12,622 SuooJies 8 12 56 Other Services and Chare:es 13,473 14,33 I 14,636 12,003 10,943 12,822 Caoital Outlav Other Financinl!: Uses: Transfer to Equioment Reolacement fund Debt Service :;:;:~:;:;:1:;:;:;:~:;:~:~:~:~:~:;:;:~:~:;:;:~:;:~:;:;:;:;:;:f;:~:~:;:;:;:;:i:;:;:;:;:;:;:;:;:;:;:;:;:;:~:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;~:~;:;:;:;:;:;:fi:;:;:;:;: ~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ::::: ..................... .:.:.: :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;;;:;:;:;:;: .......................................... .. ... :.:.:. ;::::::::::::::::::::::::::::::::::::::::: TOTAL EXPENDITURES 14, 186 16,954 15,1 61 14,074 17,136 25,444 :~~~~~i~~~ii~~~~~~~jj~i~i~i~i;;;~~~ji~~~~~~~~1~t;~;j1~~~j~j~jj~~~~~~~~~~;j~j;~;~~~~~~~~1;~~jj~;;;;~~~~~~~~~~ti;~;~~ii;~~~~~~~~~j;;~;~~~~~j~;~1~~~j~~~~j~i~;~i~i;~j~j~j~~~~j;~;~1~~~;~~~;i;;;;;;j;; ~ ~j~~;~;;1~;t; j j;; j~~~~~; ~ ;j~ ;;;~ ~ j~ j; ~ ~ ; ~~ ~;~;~;;; ~~j;;;;;;~j;ii ijij j j j ji; iji j~;~ : i iij~;j ~~ ~ ~~j;~~~t~;;~~~ i~~~; ~~~;;iij~; ~;~~~~ :.;.;.:.;.:.:.:.:.;.:.:.:.:.:.;.:.;.:.:.:.' ; ~;;; ;~~ t1~;;j~~~;~~~;~;;~~~;;~; ~ ~~ ~ ~;j ..................... ...................... ..................... :::::::::::::::::::::::::::::::::::::::::: ...................... ... .. ... ... ::::::::::::::::::::::::::::::::::::::::::: I I I I I I I I I I I I I Public Hearing - November 29, 1995 /23