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 IData Processing 1921 1.;m_i\liMMiiiMi:iI~~~II~~iliIIiIIili~I~~\~:~:i:i::::I::~~I~il:ii~~1 .. Personal Services 1,896 6,616 Suoolies 458 1,889 401 3,887 3,296 1,500 Other Services and Chare:es 16,814 18,641 20 063 18,244 42,843 32,825 Caoital Outlav 277 4,825 1,980 1,801 137,639 1,000 Other Financin~ Uses: Transfer to EauiDment ReDlacement Fund 8,403 42,394 50,200 Debt Service ;;~~~~~~~~;~~~~~1~1~~~~~11~1~~~~111~111~11111111~~~;~;1111~1;~1111~;~111;~;~;~~~1;1;1;1;1111111;;;~;~;1;1;11111;1;;;1;1;~;1;;;;;~;;;;;;;;;1;;;;;;;;11t;1;;;;;;;;;1m;;1;1;1;;;;;1;~;1;1; ..................... ;;;;;;;;;;@;;;1;;;1;;;;~;;;;;;;mm;;; ;;;m1m;;;;;;;;;;;m;;;;;;;;;;;;;m;; ..... ;~;;;;;;~;;~;;;;;;;m;;;;;;;;;;j;;;;~m;; ;;;m;mm;~;~;~;~;;;;;;;;;m;m;;;;r ~m;;;;;;;m;;;m;;;;;m;;;;;;;;;;;;;;; :;:;:;;;;;;;:;:;:;:;:;;;;;:;:;:;:;:;:;:;;; :::::: ... :;:;:; :::::::::: TOTAL EXPENDITURES 17,549 25,355 22 444 32,335 228,068 92,141 j~1~;111f:1~1~1~~f:~1~~~;~~~;1~~1~;~1f:~~111~~;~~;;;j~j;;f:f:11111111;j111j;;;~;~;~~~~~~~~11111111~~j~~~1~11111~jjjj;~~11j1;~~11j~;11~1~~f:~1~~~~1~;~;;jjjjj~1~~~~~~~~~~j~~1~1~111~11111~~jjj1 1j1~jj~jj;~1~~1111;1;~~11;;;~~~~~;j j~~1~1~ .:.:.: j;1i~i~~iij j;;;jj;jj~~jjj~j~~~;;1~111;1111~ ;;;f:ji11jj;1;1;j;jjj;~1~1i11j;;1jj;~;;j;j :j;;;j;;;jij;jmj;j;j;jjj;jj;;;;j;1;j;1;11 :::::: j;jjjj;~~j;j;j; jj~j ;j~~~1~1~1111j1jjjj;;;1 :::::::::: jj~j;jj;;j;;jjj;;1;1i11ji1111;1jjj;;;jjjjj; ::;::: .. ... Adopted - December 12, 1995 -119-