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<br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IRECAP Sub-functions <br /> <br />4520 - 56121 <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br /> <br /> <br />I <br /> <br />I <br /> <br />~Ei8i~~~~ffIiitir!!rrriiiIfII!rriir!Ii!ir~fi!!1 <br /> <br />I <br /> <br />Personal Services 91 884 104 393 104,788 124,029 145,033 170,421 <br />SUDDlies 20,778 21,220 22,673 33,742 28, 1 50 30,480 <br />Other Services and Chare:es 63 468 50,846 36,41 5 57,713 57,865 74,979 <br />Capital Outlav 933 5 10 1,344 9,178 26,500 2,200 <br />Other Pinancin.. Uses: <br />Transfer to EQuioment Reolacement fund 35,627 37,207 37,550 <br />Debt Service <br />::~:;:~:;:j:j:~:j:;:;:~:~:;:~:~:~:j:j:~:~~:~:~:j:;:j:j:!:~:j:~:~:~:~:~:~:~:j:!:j:!:!:~:~:;:j:~:j:j:j:j:j:j:j:~:~:!:j:j:~:~:~:~:~:~:j:j:;:j:j:!:j:j:j:!:~:j:j:!:!:!:!:!:!:~;!:~:~~j:j:!:!:!:!:!:!:;:!:j: ~:j:!~:j:!:j:!:!:!:j:!:!:!:j:!:!:!:!:!:!:j :!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!i! :!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!: !:!:!: !:!:!:!:!:!:!i!i!i!:!:!:!:!:!:!:!:!:!ir :!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:!:! . . . <br /> ::::: :j:j:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~: <br />.. ... ..... ... <br />TOTAL EXPENDITURES 177,063 176,969 165,220 260,289 294,755 3 1 5,630 <br />:~~~~~~~~~~~~~~~~~~~~~~~~~i~~~~~i~~~~~~~~~~;~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;~~~~~~~~~~~~~~~~t~;~;~~~~~~~;~~~~~~~~~t~~~~~~~~;~~~~~;~~~~~~~~~~~~~~~~;~;~~~~~~~~~~~~:~~~~; ~ ;~;~~~ ~ ~~~~~~~~~~~~~ ~~~~~~ ~ ~ ~~~~ ~~~~;~ t ..................... : ~~~~~~t~~~~~; t~ ~ ~~~~~~~~ ~~~~~ ~~~~~; ~:;:~: ~;~;;~~~~~~~~~~~~~~~~~~~~~~~ ~~~~ ~~ ~t ~ ~ r ::::: ~~~~~ ~t~ ~~ ~~ ~t~~~f ~ ~ ~ ~i ~~~~t ~ ~ t~~~ ~~ ~~ ~ ~ ~~;~ ~~ ~ ~~~ ~~ ~;~ ~~~~ ~~~~~~~~~ ~~ <br />... ~:~ :~:~:;:~:~:~:~:~:~:~ :~:~:~:~ :~: ~:~: ~ :~: .. ...... <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br /><<-9 <br />