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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />Personal Services 1,423,559 1,549,21 1 1,570,285 1,619,108 1,767,929 1,922,139
<br />Supplies 1 16,000 120,235 126,683 162,539 158,745 189,095
<br />Other Services and Charl!es 425,512 403,842 379,175 549,425 630,743 750,495
<br />Caoital Outlav 59,577 132,869 79,885 101,808 346,879 253,510
<br />Other Financinl! Uses:
<br />Transfers to Other Funds 105,000 265,351 625,896 187,854 265,138 298,674
<br />Debt Service 21,126 16,901 4,225 38,043 99,155
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<br />TOTAL EXPENDITURES BY OBJECT 2,150,774 2,488,409 2,786,149 2,620,734 3,207,477 3,513,Q68
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<br />Public Hearing - November 29, 1995
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