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 11111 GENERAL FUND 101 - General Government IMayor and Council I 1991 Actual I I tiiifiNb.iimu!:isjiBit::II\:~:::::::::::I::~:I::\:::I:I:II~I::::I:I:::I:~:1 I Personal Services 32,071 3 1 ,922 33,763 33,53 1 38,281 45,026 Supplies 1 62 8 439 368 1 50 200 Other Services and Chare:es 6,727 17,180 22,655 21,257 26,426 32,720 Capital Outlav 4,424 Other Financing Uses: Transfer to Eauipment Renlacement fund 1,076 1,076 1 ,200 Debt Service .~~~;:~:j:j:~:;:;:~:~:~:~:~:;:~:;:;:;:;:;:;~~:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:j:;:j:;:;:;:;:j:;:;:;:;:;:;:;;;:;:j:j:j:j:j:j:;:j:j:;:;:;:~~j;j:;:;:;:;:;:;:;:;:;:;:;:j;;:;:;:;:;:;:;:;:;:;:;:;:;:j:;i;:;:;: ;:;:;:;:;:;:;:;:;:;:;:;:;;;:;:;:;:;:;:;:;=; :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;=;:; .:.:. . ." . j;j:j:;:j:;:;=j;j:;:;:j;jjjjj:;:;;;=};: ;;;j;j:;:tj;j;j:;;;:j:;:;;j:;;;:t1;; jj:j:j:j:j:j:j:ttjjj:j:jjjjj~j:jjjjj: .. :.:.: :~: ;:~ :~:~:f: j:~:;: ;:;:;:;: j: j: ~: ~: ~:~:~:~: ... ..... ... TOTAL EXPENDITURES 43,384 49,1 10 56,857 56,232 65,933 79,146 :~~~~;;;~;~~~~~~~~i~i~i~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~i~~~~~~~~~~~~~;~~~~~~~~;~~~~~;~~~~~~~~~~~~m~~~t~~~t~~~~~~~~~~~~;~~~~~t~~~~;~~~~~~~;j~~~~~~~~tt~~~~~~~j~~~~~i~~~~~~~~~~~~~~;;~~~~~ ~~ ~ ~~ ~~~ ~~~ ~~~~ ~~; ~ ~ ~~~~t ~~~~ ~~~~~ ~~t ~~~~t;~~~~ ~ ~ ~~~~~ ~ ~~ ~ ;~~~~~~~~~~~~~~~~; ~; ~~;~;~~~~~ ~~~~~~~~; ~~ ~ ~ ~~ ;~~~~~~~~~~~ ~ ~ ~ ~ ..................... ~ ~ ~ ~ ~ ~~~~~~~~~~~~~ ~~; ~ t; ~~~ ~ j; ~ ;~~ ;~~~ ~ ~;~~~~~~~~~~~~~~~~~~~~~~~;tjmt~~~~~ ... ::::: :::::: :;:~ :~:; :~:;:~:~:~:j: j:;:;:~: ~: ;:; :~:~:~:~ ... ... I I I I I I I I I I I I I Public Hearing - November 29, 1995 <<4