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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 />I Park and Recreation <br /> <br />45201 <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />I <br /> <br /> <br /> <br />I <br /> <br />I <br /> <br />~~iiNni;ijiE:iijlK.\~::::::::::::fi1i:iii:11::ti::::t:i:ii::::::::::tiiii::1::::i:ii::~:il <br /> <br />I <br /> <br />Personal Services 79,232 88,531 87,275 1 1 1,891 133,404 163,453 <br />Supplies 19,956 20,034 22,534 32,930 26,925 29,320 <br />Other Services and Chare:es 62,424 48,930 35,698 50,006 41,345 56,815 <br />Caoital Outlav 733 5 10 1,344 8,970 26,500 2,200 <br /> -- <br />Other Financing Uses: <br />Transfer to Eauipment Renlacement fund 35,588 37,158 37,500 <br />Debt Service <br />t~~;;;;;;~~~~;;;;;~~i~i~j;;;jjj;jj;;;;;;;;;;;;;;;;;;;;;;;;;;;jjjj~;;;j;ijjjjjjjjjj;;;;;;;;;;j;;jjjjjjjjjjj;jjj;j;j;j;;jjj;;jj;;;~jj;j;j;;jt;;j;j;;;;;j;j;j;;jj;jj;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;tj; ~j;;;t;jj;;;;;t;t;;;;;;jj;;j;;;;;; j;;;;j;;;;;;;;;;j;~;;;;;;;;;;;;;j;;;;;;;;; ... jt1t;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j :::::: ;tjjj;j;;;;;;;;;;j;;~;;;;;j;;;;;;;;;;t ;;; ;j;j;j;j;j;tj;; ;j; j;;;;;;;;;~~~;~ ~ ~ <br />.. ... ... ::::::::::::: <br />TOTAL EXPENDITURES 162,345 158,005 146,851 239,385 265,332 289,288 <br />;~~~~~~~~~~~~~~~~~~~~~~~~;~~~~~~~~~~~m~~~~~~~j~~~~~jj~~~j~~~~~~~~~~~~~~~~~~~~~~~~~~~~j~~~j~j~~~~~~~~~t~~~~~~~~~~~~~~~~;~~~~~~~~~~;~~~~~~~~~~~~~~~~~~~~~~~~;;;~~~~~;;;~;;~~~~~~~~~~~;~;~~~~~~~~~~~ ~ ~ ~~~~~~~~~~~~ ~~;;m~~ ~j j;;; ~ ~ ~~; ~~ ~t j ... ~ ~ ~t~ ~t;~~~~~ ~ m~~~~ j j~ t ~jjj~j ~~ ~ :.:.: ~ ~ ~~~~~ ~t t~ ~~~;~~~t~~~ ~j ~~ ~~ ~~~~~ ,.. ~~ ~~j~~~~ ;j;~~~; ~ ~~~ ~~~j~;;~ ~ ~~~~ ;~~~;t ... ~;; ;;~; ;;;~; ~ m; ~ ~~~ ~~;;; ~jjjjjjjjr ~ j: ~~t~~;~;~~ ~ ~~ ~~t~~~ ~~; 1;;;; ~;;;; ;~;; ;;j j j ~ ~~ ~~~ ~ <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 />DlaS <br />