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 1 Newsletter 1951 1992 Actual ImiNEHilW1i.b.MMiiiiliiiti1:::1i::::I:::i:tt::::ti:::::i1i::::m:::::t~::::::1:::til Personal Services 705 2,61 1 469 2,07 1 3 553 12,622 . . 56 Supplies 8 12 Other Services and Char~es 13,473 14,33 1 14,636 12,003 10,445 12,822 Capital Outlav Other Financinl!: Uses: Transfer to Eauioment Reolacement Fund Debt Service ~;~;il~1~;~!~~~~~~1;i~~~;;~~~;~~~~i;i;i~i;i~~~i;i;l;~~~~~1!~~~i1i;~1;11i11111iii~i;i~i~!~1;1~i1;11;1;1~!~!!11111111111;i;;1!!!11;1;;!!1~!!!~1!!1111111;1;111!!fi!i;;;1~1;!~!;i!jj!jjj!j!j!t~j11 ;j;j;;;111;1;j;jij;j!;;jijiji1ijij!!!;1j1j :;:;:; ...................... 1ij;1;i1iijii;jij;jijiiiiijij!iij;j1j1jij! .;.;. ..................... :;:;:; 1iii;iiiiiii;iiti;i;i;i;iii!i;iii1i;i;i: if;;;;;;;; ;;iiii~i;iiiiii;[;~;i;i;i~l~~~fl : ;;; :;:;: ;:i:i:~;:i:;:i:i:i:~:~:;:;: ;:~:~: ... ~ :~:~:~:~:~:;:;:;:;:;:~:~:~:;:;:;:;: ;:~:~:; TOTAL EXPENDITURES 14, 1 86 16,954 15, 1 61 14,074 13,998 25,444 ;~;1~;;f:;;~~~~~~~i;~~~;;~~;~~;1~;i~~~;;~;~f:~;~1f:~~f:;;1~f:111~~;~1~1~1f:f:;;;;;~~;~;;;;;~;~;;;;;~1;;1~;;;1111~1~;~;1;1;~;~~~;~;~;;;;f:;~;;;~11;m;1;1;;;11111111~;;; ;;;;;~;;~i~1;1~~~~; ;;~~;;;;~;~;;;~;~;~;~; ~ :.;.:. ~~;; ~~ii;i;;;~;i;i;;;;i;1;~;~~;;;~;~;;t; .:.;. ;;;;~;;;~im;m;;;;;;;;~;; ~~~;~i~i;;1;;; ..... t;;1;;;~;jj;;~;;~; ~j~j;;;j;;;i;~;i;1~;;~ ~~t ~ jjj;;;j;j;j;1;j;;;;;;;1;1;;;1;j;j~;i~~~;~' ~;;;~~~~;; ~~~ f:~i~~;~;j;j;;ji;;;;;;;;f:;i;i;i;;;;;;;; ... Adopted - December 12, 1995 -137-