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 IRECAP Sub-functions 3301 - 33121 GENERAL FUND 101 - Public Works I 1992 Actual 1994 Actual I I tfRjjiJiltim:~y::II::II::::I::::::::::I::::I::::::::I1:I:I:I:::1::1 I Personal Services 242 562 254 924 262.31 8 236,995 260,619 266,939 Supplies 40,638 42,901 44 716 43,708 56,1 80 61 ,450 Other Services and Chare:es 28,739 52,210 22.843 129,676 1 65,955 170,547 Caoital . Outlav 6,733 73, 137 22,284 63,041 79 500 1 53,68 1 Other Financine: Uses: Transfer to Equipment Reolacement fund 37,005 48,421 59,370 Debt Service 38,043 38,043 :;:~:~:~:~:~:~:~:~:~:1:~:~:~:~:~:;:;:~:~:~:~:~:~:;:;:;:~;:;:;:;:;:~:~:~:;:;:;:~;:;:;:;;;:;:;:;:;:;:~:;:~:;:;:j:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: i:;:;:;:;:t;;i:;i;:;:;:;:;:;:;:;:;:;:;i; :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:~:;:~ i~:; : ~:~~:i:i: ;;;:~ :~:~:;:j:~~:~: j:;:j: j:;:;: ;:;:;: ;:;;;:;:;:;:;*j;;:;;;:;;;:;:;:;:;:;:;:;:. . .. :::::: .. .. :;:;:;:;:;:;:;:;:;:;:j:j:j:j:;:;:;:;:~:~:~ TOTAL EXPENDITURES 318,672 423,172 352,161 5 10,425 648,718 750,030 '~~~~~~~~~~~~~~;~~m~~~~~~~~~~~~~~~~~~~;~;;~;~~;~~;;~;~~~~~~~~~~~~~~~~i~~!~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~i~~~~~m~~~~~~~~~~~~;;;;;~~~~~;~~~~~~~~;~~;~;~~~~~~~~~~~~~~~~~j~j;j~~;~ ~ ~;~;~~;;;~~~~~~~~~~~~~~!~~~ ~~~ ~!~ ~~~~ ~; ~~ ~ ~ ~~~1~~~~~~~~;~~~~ ~ ~ ~ ~!j;!t~~;~;~ ;~~ i ~ ~ ~ ~ ;~;~~j~[t ;~~~~~ ~~~;~!;!;~~;~~;~~~~ ~!! ..................... ~ ~~; ~ ;~~ ~~ ~t ;!!~~~t~ ~~i~~~i~~~~1~~~r ;!!!;;;!~~;!~~~~~~~~~~ttt~~~~~m .. ..................... :~:j:~ ........................................... ... ... .. .:::::::::::::::::::::::::::::::::::::::::: ..... I I I I I I I I I I I I Public Hearing - November 29, 1995 I ''15