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 GENERAL FUND 101 - Parks and Recreation ICommunity ProJl:rams 45251 I I I f:_iNi~:_\W:::III::II:::I::I:IIII::::II:?:::III:1 I Personal Services SUDDlies 92 1 50 200 Other Services and Charges 78 1 7, 147 1 5,474 1 6,7 14 Capital Outlav Other Financing Uses: Transfer to Eauipment Replacement fund Debt Service ::;:;:;:~:;:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;;;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;~:;;;:;:;;;;;;;;;;;;;;;;~ . .. . .. . ;;:;:;:M;:;:;:;:;:;:;:ti;;:;:;:;;;:; :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;: ;:;:;: ;:;:;:;:;:;:;:;:;:;:;;;:;:;:;:;:;:;:;:;:;;. :;:;:j;j:;:;:;:;:;:;:;:;;;:;:;:;:;:;:;:;:; . .... ... j:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; :;:;:; ..................... .. ::::: .. :;:;:::::;::;;;;:;:;:;:;:;:;::::::::::::::: TOTAL EXPENDITURES 78 1 7,239 1 5,624 1 6,9 14 :~~~~;~~~;~~~;;~~;~;:~~~~~~~;;;;;;~;;;;;;;~~;~~~;;~~;~~~~;~;;;~;~;~;~~~~;~~~~~~~~~~;~~~~~;~~~t~~;~;;~~;~~~~~~~~~~~~;~;~;~~~~~~~;~~;~~~~~~~~~~~~~~~i~;~~~~~~~~~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~~~~~~ ~:~:~:~;~;~;~:~:~:~:~:~:~;~:~:~:~:~:~:~:~:~ ~ ~ ~~~~;~ ~~~~;~t ~~ ~~~~~~~~~ ~ ~ ~ ~ ~ ~ ;;~~~~~ t~ ~~ t;~~~~~~~~;;; ~ ~~ ;~;~;~;~;~ ~~ ~ ~ ;;~ t;~ ~~ ~; ~ ~~;~;m;~ ~~~;~ ~~ ~~m;~i;i; ~;i; ~~r ..................... t~~i~~~i~~iiii~~~~~~t;;;~ii~~ii~iiii ... .. ..... ::::~~::~::::::::::::::::::::::::::;::: ...... ..................... ..................... I I I I I I I I I I I I I Public Hearing - November 29,1995 ~f./S