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 1 Environmental Services 56121 I 1992 Actual I I Miimi~:~iiiII\::::r:\:\:\Ir::::::r\III\r::::::::::f:\r::::r\\:\1 I Personal Services 12,652 15,862 1 7,513 12,138 ] 1,629 6,968 SUDDlies 822 1, 1 86 139 720 1,075 960 Other Services and Charges 1 ,044 1,135 717 560 1,046 I ,450 CaDital Outlav 200 208 Other Financine Uses: Transfer to Eauioment Reolacement fund 39 49 50 Debt Service :~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:;:~:~:i:~:~:~:i:~:i:i:i;i:i:i:i:i:i:i:i:i:i:~:i;~:~:~:~~:~:~:~:i;~;~:i:~:i:~:i:~:i:i:i:~:!~:i:i:~:i~i:~:~:i:~:~:i:~:~:~:~~~;i:~:~:;:~:i:~:~:i:i:~:~:~:~: ~ :~:i:;: i:~ :~:~:i :i:i:~:~:~:~:i:~ :~~:~: ~:~ .. .. }:;:~;~:~@:~;~:~:~:~:;:;:~:;;;:;:;:;: ;:~:j:j:~:;:;:;:i:;:;:~:j:~:i:j:~:j:;:;t ... ~ ;:;;~:~:~: ;:~ :;: ~; ~:;:j:;:; :;:;:; :~:j~j:; .:.:.; ~~:;:ttj~jj~j:~:~j~:~~;:;:;;;:;:;:i: .. :;:; :i:~:~: ;:;:1: j :j:;: ;:~: ~:~:~:~:~ :~: ~: ~ ... ... .. TOTAL EXPENDITURES 14,71 8 18,1 83 18,369 13,665 13,799 9,428 'jiiijij~~~~~~~~~~~~~~~~~1i~i~~~j~itj~j~~~~j~j~~~~~~~jj~;j;~;jijj~;;;;;;;~;~;~;j;~;;;~;~~~~~~~~~~;~~~~;~~;;~~~~~~~~;j~~~~~~~~~~~~i~jj;;~~~~~~~~~~~~~;;~~~~~j~;;;~~1;~~;~~~~~~~~~~i;;~~~~~~~~~~~~~i~~; ~ ~ ~;~~~~~~~;;;~ ~ ~~ ~i;~~;~;~; ~~j;~;~;~;~ ~ ~ ~; ..................... . ~~~ ~~~~ ~~~~t ~~~~~~~~ ~~t ~ ~ ~~~~ ~~~ ~~~ ~ ~ ~~~i ~ ~;~ ~~~~~~~~ ~~;~;j j ;~~;;j~~~it j;j: ~ ~~~~~~~t ~~;~;~; ~;j j; j;~ ~ ~ ~~ ~ ~ ~ ~~~~~~~~ ~ ;jj ~~j~t j~; ~ ~;~~~~~~~ ~~~~t~;; ~~;; j~ ~ ... ~ :~:~: j:~:~:j:;:~:~:; :~:~:~:;:;:;:~:~:~ :~: .. ... ... ... I I I I I I I I I I I I I Public Hearing - November 29, 1995 d53