1996 Proposed General Fund Budget

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I City of Ramsey 1996 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function I GENERAL FUND 101 - Other I Expenditure Reserve 89201 I I ""inlii:in~it@@:II:::@:::II:@I:IIII::::::IItI::II I Personal Services Supplies Other Services and Charges I 5,857 53,004 39,8 I 9 75,784 Capital Outlav Other Financing Uses: Transfer to Eauipment Replacement fund Debt Service 2 I , 126 1 6,901 4,225 '~~;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;j;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;i;;;;;;;;;;;;;;;;;i;i;;;;;;;;~;; ;j;ti;j;j;j;j;j;;;j;j;j;ti;j;j;j;j;j; ..................... :;j;tj;j;j;jij;j;j;j;jiti;;;j;j;;;j;; ...................... ..................... ti;j;j;j;j;j;j;j;j;j;j;j;j;jitj;j;j;; ..................... :.:.:. ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: .. ;:::;: : ;:;:;:; :;: ;:;:;:;:;:;:;:;:;:;:;:~;~;~;~: ~. ... :::::::::;:;:;:;:;:;:::;:::::;:;:::;:;:::; ... ..................... TOTAL EXPENDITURES 2 1 , 126 1 6,901 20,082 53,004 39,8 19 75,784 ~i~i;j;~~~~~~~~~~~i~t;~;i~i~~~~~~;;;iij~~;~~;~~~j;j;j~~~~;;;~;j;~i~;~i~;~~~i~~j~~;j~~~~~~~~;j~~;~;j~~~~~;;;~;~;;~~i~j;~;~;~~~;~~~;~;~~~~~~~;;;~;~;~;~~;;~;~~~~~~~~~t;;ij;j;;;j~;~~~~~~~~~~~~~j~~i~ ..................... ..................... : ~j~;;;;~;~~~~~~~;;1;;;i; ij j;; ;1; ;;~j;m;; jj;j;j;;;~;~;;;;;;~; ~;;~;;~;;;~ m;~;;~;; j j~j1~;j;;;;;;; ~;; ;;;;;~;~;;~ji~;;;i j;i;jj~ :.:.:. ;;; ;~;~~~ ;~;~;mjm~;;~;~;~;;;;;; j; ~; ;~;~ :.:.:.:.:.:.:.:.:.:.:.:.:.;.:.:.;.:.:.:.:.: :.:.: ;;;;;j;~;~;~ :;; j; ;:;:; :~:~:;:;:;:~ ;~;~:i:~ ........................................... ::::: ...... ..................... .. ...................... I I I I I I I I I I I I I I Public Hearing - November 29,1995 _'I