1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I I I City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IFinance 1531 I t_imii[~iMMiiiItmIIM\\\\\\\\\\\\t\:t\:\\t\1,:[[[[[[[[[\t1:[1,1,1:\\\[\\\\\1 I I I I I I I I I I I I I I I Personal Services 134,338 138,761 157,793 142,969 130,385 139,638 Supplies 2,562 2,092 4,056 3,133 3,599 3,250 Other Services and Charees 26,016 21,1 10 22,004 20,768 26,831 24,745 Capital Outlay 341 934 16,364 Other Financinl1; Uses: Transfer to Eauioment Reolacement Fund 487 478 2,1 16 Debt Service .1;;;;~~~~111~~;;~;;~1~11~;~;;;;;~;;;;;;;;~;;;;;;;;;1;;;;;1;1;1;1;~;~~;;;i;1~1;~1;1;~1;;;~111;111;11ii;ili;~;;~1~11~~~~~~~ii~i~i~~i~i1;iii~;iiiiiiili;i%i~ii~ii~;~i~i~iiii;i1i :iiiiii~~;;;;;;;ii;;;;iiiii;;i;i;i;iiii;i~; ;\;i~ ;iiiiii;~i~;i;;;i;;;i;;;i;i;i;;;;;;;;;;;; ,.... :;;;;;i;iniii~i;;~;;~i;i;i~;i~i~~;i;i;; ~ii;;i ;iii;l;;;;;;;;;~;;~;~;;;i;;;i;;;;;i;m;. ;~;; j;~;; ;;;;~;;j;; ;1;; 1;1; i~ 11m;;; ~tt; ~m;;;;;;;;;;;;;;;;;;;;;;;!;;;!;;i;;j;j;; ..... ... TOTAL EXPENDITURES 162,916 162,304 184 787 167,357 161,293 186,1 13 ~;~~~~~~~~i~~~~~~~~~~~~~~i~i~;;~;~~~;~;~~~~1~~;~;1;~i~;~;~;;~~;;;;;;;~i~~i1~~~i~~~i~1~;~~;~;~f.~~~~~;~;~~~~~~~~~~~ii;~~~~~~~~~;~;~~~~*~~~~~~~~~~~~~~~~~~~;j~~~i~~~~~;~~~~~~~~~~~~;~;~~~ ~ ~;~1~~~~1~i;~;~ti~~;~~~~m~~;~;~1m~ ~~;;~~~~~~~~~;111~~~~~ ~~~~~~ ~~~~~~~~~~~~~ .:.:. . ;1~i1~~;~;11t~~~ ~~~~~~~;~;;~; 1~1~1~ i ii ~11m t~~1~~1~~~~111;~1;11i~jtttii ii~;1~~1~ i~1~1~1~~~1~~~ ~~~m~~ 1; ~ j ~i ~it~11~ 1~1~~1~~~ 1 ~~~111~~~ 1i~~1~111~ ~1i;j~~i111~1 .. ..... .. Adopted - December 12, 1995 -87-