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 ICivil Defense 22501 GENERAL FUND 101 - Public Safety I 1992 Actual 1991 II Actual . I I t:.tii~:~\W::t:::::::I:::::::~::~~::::::::t::::;:Itt::::;:::t::t:::::::::::l I Personal Services 25 Supplies 4 926 904 1,724 1,500 1,040 Other Services and Charl!es 7,245 6,536 6,207 6,694 7,272 1 1,320 Capital Outlav Other Financine: Uses: Transfer to Eauipment Replacement fund 17,212 1 7,212 1 8,000 Debt Service ::~:i:~:~:~:~:~:~:~:~:i:;:f:~:;:~:f:f:f:~:~:~:~:~:;:~:~:~:~:i:i:i:i:i:i:i:i:i:;:i:i:i:i:i:;:~:f:;:i:i:i:i:i:i:i:i:i:i:i:i:i:;:1:i:~:i:;:~:~:;:i:i:;:f:i:i:i:i:i:i:~:~:;:;:i:i:i:;:;:~:;:i:f:f:i:~:;:r ;:f:f:i:;;;:~;~:~:;:f:~:;:;:i:j:;:;:;:;:;:; :;:;:;:;:j:;:;:;:;:;:;:~;:;:f:;:;:i:;:;:; :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:. ..................... . .. .... ..................... :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: .. ... ... .. :;:::;:::;:;:::;:::::;:::::;:;:;:;:;:;:::; ... TOTAL EXPENDITURES 7,274 7,462 7,1 1 1 25,630 25,984 30,360 ;~~~~~~~i~~~;~i~f~~;;;~~~;i~i~iii~i~i~i;ii;~~~~;~;;;~;~;i;i;i;~;~;i;;;~;i;i;i;;;i;i;iii;;;i;~;iii;i;j;f;i;;;;;;;;1;1;~i;;;i;i~i~~~;i;i~i~;~~;;;;;;;1~~~~~~t~~~~~~~~t~~~~~~~~~~~~~~;~;~;~;~~~~ ~ ~~~ ~~~~~~~;;;;;~;~~~;~~~;~; ~ ~;;~ ~;;;; ~ t ~ ~;~~~;; ~;;;~;~ ~ ~~f:~;~;~ ;;~;; ~~;~~ ~~~; ~~ ~ ..................... ~;~;~;~ i~;; i; i; i;;;; i; ;;~; ;i;; i; i ;~;;;;f ..................... ~;;tt;;i;;t;~;~;;;;~;;;jj;;;i;iij; ::~:::::::::::::::::::::::::::::::::::::::: .. ;:;:fft;:;;;:;:;:i=;:;:;:;:;:;=;: ... .. ;.;.;.;.;.:.;.:.;.:.;.;.;.;.;.;.;.;.;.:.:.: ... ... ... I I I I I I I I I I I I I Public Hearing - November 29, 1995 1'5