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

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I I I City of Rarnsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IGen Government Bldgs 1941 I 1.lIfHliilinfifiiliM~i~~iiiIiiII~~~IIi~i~iiiiiiI@IIIIII!~~~~~i~~i:il I I I I I I I I I I I I I I I Personal Services 24,077 21,984 23,289 26,896 26 777 28,81 1 Suoolies 5,035 4,077 6,007 3,675 5 805 6,790 Other Services and Charges 47,51 1 59,863 38 722 41,509 37,334 43,915 Caoital Outlay 227 574 6,208 1,500 Other Financing Uses: Transfer to Equipment Reolacement Fund 17,836 18,338 20,000 Debt Service ;;;;;;;;~;;;;;;;;;;~;;;;;;;;;;;;;~;;;;;;;;;;~;~;;~;;~;~~;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;m;;;m;;;;;;;~;;;;;;~;;;;; ;;;;;;;;;;;;;;;;;;m1;;;;;;;1m;;;;;m1 m;;; ~;;;;;;;;;;;;;;;;;;;m;m;;;;;;;;;;;;;;;; :::::, ;;;;~;;;;;;;;;;;;;;;;;;;;;;j;j;;;j;j;j;j;~ ..... ~ ~;;;~;;;j~~;; j;j;;; j;j;j ;j;j;; ;j;;~! j;;; j; ~;~~~; ~;~;~; ~;~;;; ;;;;~!~;~;~;;;~;;;~;;j ;~j;~;' :=:::::::: ; j j; ;~;~; j;jjj;~;j;;j ;j; j; ~~ ~~~~~ ~ ~~~j ~~~~ ~ TOTAL EXPENDITURES 76 850 85,924 68 018 90,490 94,462 101,016 ;jljjj;j~~;~;j;~~~~~j~~;1;1;~1;1;~~~~~;j;;;;;;;;;;~~;;ili;;;;~~~;~;;~~1~1111111;;;;~~~;;~;;;l;;;;~~;~~;~;;;~;~;;;;11;j;;;;;;;;;;;;;;;~;~;;;~~~~~~~;~~~;;~~;;~~;;;;;~;~~~1;;;1;;;~;;; ;;;;;;;;;;~~~~~;;;~~~~~;1~ ;~~~;;~~;;;;;; ~:~:~: ;;;;~~;;jj;j~~~1;j~~;j;j~j~j~j~j~;;~~j~~~~~ ~~~;~ ~~~~~~~;~~;~~~~~;~;~~;;*;~~;~;~~;~;~~ ..... ~ ~ ~;~~;~;~~~~;;j ~j~ l~;~ ;~f:f:f:t~;~~~~ ;~;~;~ t~ ~~~~~; ~j~jj~~~~~~~j~;~j l~;j~;~~~;J :::::::::: tj;j;j~;;j;;~~~j~;~l;~;;;f:;;;;;;;; Adopted - December 12, 1995 -127-