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

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I I I I I I I I I I I I I I I I 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 l!'lannin!: and Zonin!: 1911 1991 Actual II 1992 Actual Im._w.:;iHMXiy:I~:I:::I::::::~~~~:~\~::::I:Iii::~:II::\~::tI::~:::~::::lI:1 Personal Services 74.903 69,928 64,166 46,804 48,529 65,476 Suoolies. 529 402 1 424 423 986 670 Other Services and Charl!es 13,968 4,491 3.560 2,740 3,092 2 315 Caoital Outlay 697 208 22.727 Other Financinl! Uses: Transfer to Eauioment Reolacement Fund 1,068 633 3,343 Debt Service ~~~1~1~1~~1~1~~~~~~~~~~~1~~~1~~;~;~;~1~1~1~111~~1~~~1~1~~~~;~;~;~;;;1;~;~i1;1;;;;;1;1;~;;;;i;~;~1~1~1~11~1;1;;;1;;i1;;;;i;~1;~~;;;1;1;;;;;;m;i;i;i;i;;;;;~~;;;;;;;;;i;i;;;;;~;;;;;;;;;;~f; ;;;;;iii~;;;;;;;m;;;;;;;;;;;;;;;;;;;;;;; ;;;im;;;;;;;;;;;;;~;;;;;;;m;;;;;;;m;; ;;;;;;;m;;;~;m;;;;;;;;;;;;;;;;;;;;;;;; ..... ::::::::;:;:;:;:;:;:::;:::;:;:;:::;:;:;:;:: :::::: ~;~;~;;;~;m~;;;;;;;;;;;;;;~;;;;;m;;;~r iml1;;;; !;;;;;;~;i;~;;;;~;;;;;;;;;;;;;;;;;;m;;;;; ...... ... :::::::::===:=:::=:::::=:=:=:::::=:=:=:=:=: TOTAL EXPENDITURES 89,400 74,821 69,847 51,243 53,240 94,531 ~~;;;~~~~~~~~~~~~~f.~~~~~~~~~l~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~i~~t:~~~~~~~;~1~~~~~~;~~~~~~~~~~~~~~~~~~~~1~~~~~~~~~~~~~~~~~l~11~~1~~~~~~~~~~~~~~~~~~;~~~~1~~~~~~~~~~~~~~~~;~~~ ~~1~~~~~~~~~~~;~~;~; ~~; ;~~~~;~l ;;~~~~;~;~ ... ~ ~~~~~~ ~;~~~~~ ~~ ~~ ~;~;~~;~;~;;;;;;1~1~~~~;~ .. ;;;~~~;;~~l~~~~~~~~~ ~~~ ;j~j~~~~~~~~;~;;;~~ ... : ;~;;;~~;;~;;; ;;~~;~;~~;~~~;;~~~;;;~~~~~~~~ ;;;;;; ;;;~;;;;~;;;;;~~~~~~~~~~~~~;~;~;~~~l ; ~~;~;~;~~; ~; ~~;~; ;;t;~;;~;~~~;~~~;~~~~ ~~~~~;~ ~~;;~ Adopted - December 12, 1995 -111-