1996 Proposed General Fund Budget

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I City ofRarnsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function I GENERAL FUND 101 - General Government I Charter Commission 11141 I 1992 Actual I I l.~Niilftllm:~v:~::I::IIII:I:II:::I:II::II:::I:::::::::I:::::1 I Personal Services 135 147 284 1 80 300 3 12 Supplies 68 1 5 Other Services and Charl1es 50 46 1 0 1 26 55 65 Capital Outlav Other Financing Uses: Transfer to Eauioment Reolacement fund Debt Service :~:~:~:~:~:~:~:~;~:~:j:~:~:~:~:~:i:~:~:~:;:~:~:;:~:~:~:;:;:~:i:~;:;:;:;:;:;:;:;:~:;:;:;:~:;:j:~:;:;:j:;:j:~:;:;:;:;:;:;:;:;:~:j:j:j:;:;:;:~:;:j:j:j:;:;:;:j:j~;:1:j:j:;:;:;:;:;:;:;:;:;:~:j:j:j:j:1:j: j:;:;:~:j:j:j:j:;: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 :::::: TOTAL EXPENDITURES 253 I 93 385 22 1 355 377 :;;;;;;~~~~~~~~~~;;~;~~~~~~W~~~~~~~~~W;~11~1;;~11;;;;;;;~;;~i~;t;1;;;~;~;~~;;1;~;~;;~~~~;~;~;;~i~;~i~i~i;~~;1;;~;~;~;~;~;~~;~;~;;~;;~~;~r~~;;~;;;;~~~;~~~;;;~~~;~;~;~;~;~;~~;;~;;~~~~~~~~~~~~ ~ ~;~ ;~~~~~~~~ ~i ~ ~~;~; ~ ~ ;~~i~ ~~ ~~;~i;;~~~;~ ~ ; ~ ~ ;;;;; ~ ;~;;;~~;;; ;~;~~~ i i ~ ~ ;i~;;;;i~ ~ ~i ~ ;.:.: :;i;;iiii ~ iii~~~~;;i;;; ;;;;;;;;;;; ~~~~~ ~~;~ ...................... ~ii~i~i@;;;;;;;;~~;~~~~i~j;~;~;~~~i~ii; t;~~~;f;;;;;;~~~iiif~~~~if~~~ii ..................... ... ... :::::::::::::;:;:;:;:::::::::::::;::::::::' ... ... I I I I I I I I I I I I I Public Hearing - November 29,1995 .91