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 - General Government IRECAP Sub-functions 1111-1195 I 1993 Actual 1991 Actual I I ".iNfi~:~~:~::III::II:I:II:I~~:~~III:I~I~~:III:~::1 I I Personal Services 490,106 5 15 254 516,222 482,278 492,624 5 1 0,244 Suoolies 19,966 1 7 086 22,346 21 1 10 21 ,265 24,210 Other Services and Charges 252 768 220 404 230.53 1 269,077 263,998 309,725 Capital Outlav 8,248 29 873 6 489 5,452 1 61,668 61,627 Other Financing Uses: Transfer to Equioment Renlacement fund 47,23 1 85,1 52 1 00,63 1 Debt Service ':~:~:~:~:~:~:~:~:~:~:~:~:;:~:~:~:~:1:~:;:~:~:;~:~:~:;:;:~:;:~:~:~:;:~:;:;:;:;:;:;:~:~:;:~:~:~:;:;:;:~:};:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:j:;:;:1: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:]:;: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: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: .. ... ... ::::::;:;:;:;;;:;;:::::::::::::::;:;;:;::: ... TOTAL EXPENDITURES 771,088 782,617 775,588 825,148 1,024,707 1,006,437 .~~~~~~~~~~~~~i~i~i;~~~~~~i~i~i~~~~i~i~iitt~~~~~~~~~~ii~if~;i~i~~;~~i~ii~~~i~;i;~i~~~~~~~~~~~~~~~~~;i~~iii~~i~ii~~~~~~;~;ii~~~i~i~~~i~i~~~~;~i~~~~~~~~~~~~~~!~!ii~i~~~~~~~!!!i!ijjiti ~ ~~~i!~~i;~~~~ ~l~ji~~~~~~ ~~~i~i~ r ~ ... ~ ~~~ ~ ~ ~i~~~i~~~~~i ~i~~~~~~~;~~~~~;;~~1~1~~ .. ;i~~~~ ;1;~1 ~ ~~ ~ ~t;i~~j~ ~ ~i~j~ji~t~~ ~ ~ :::::: ~ ~~ ~ ~ ~~~~~~~~~~~ ~ ~ ~~ ~~~~~ ~~t;~t~ ~ ~ ~ ~ ... ~~~~~~~~~~~~~~~~~~~~~i~~ji~~~~t~~~~~~~j ... ~ j ~ jjjjjj ~ j ~;~ ~~ ~~~ ~ ~ ~ ~~; ~;~ ~~~~ ~~j~~~~~~ ~ ~ I I I I I I I I I I I I Public Hearing - November 29, 1995 /1