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 . Public Safety IFire Protection 220 I I l$.i.iRi6imi.:ia.MMji.M:)))::::t)~))~~)::1):::::~::I)::)):):))):)I)::::~:)I:~))::))~:::::::::):::1 I I I I I I I I I I I I I I I Personal Services 22,878 27,634 37 229 36.935 46,076 58,867 Suoolies 2 864 8 405 9 006 20 279 16,477 20,985 Other Services and Charges 27,224 27,81 I 21,684 20.797 21,910 33,710 Caoital Outlav 41,165 3,374 2,063 20 190 8,542 9,475 Other Financing Uses: Transfer to Equioment Reolacement fund 25,287 33 356 35 000 Debt Service ~~~~;~;~1~~~~~~~~~~~~;~;~;~~~1~~111~;1;;~;;;;*~~1;1~;1;;11f:;111;1111~11111~;111111111;;;t111111111111;;;;111111i1i11111i111111;;;;;;11;11;;;;1;111111i1~1f:f:11;;;;;1;;;i;11~~;;; ;1;i;;;;;f:ti1;;;;;;;;1;~;11;;~;;;;;; i;1;1; ;1;;;;;;1;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;: ;;;;; ~~i;i;;;;;;;;;;1;t;;;;;;;;;1;i;;;t; .. :;;;;;1;1;1;1;1;1;1;1;1;1;1;1;1;1;1;1;1;1;; :::;:: ;;;i;i;i;i;i;jiti;j;i;i;i;iiiiiiimi;j" ;::::::::: tiii;iii;i;j;i;i;i;i;i;j;i;iiti;i;j;i TOTAL EXPENDITURES 94,131 67,224 69,982 123 488 126,361 158,037 j;:;~~;iii;;~;~~1~;~;;t~~~;~;~;~:~1~;~;~:;:;~;1;~:~:~~~;~:~~;;;~f:;~~;~;;:~~m:i;~;;;1;;:;:;:;;;;;:~;;:;;1;1~;i;;:~:;1;*;;~;;:~;;;~;~;;;;;;;;;~;;f:;;;~;;;~:;:~:;;;~;;;1;~:1:11~;1;~; ;t~;;~~i~;;;;~;;;1;m;~;;;;;f::l1~;~ .:.:.: ~i;i~;11;1;1;1:;:11t1;~:1;;;;;~~i;;:;;;; .. ~;1;;;;;1:;~~;~;~:;;;;;;i;~;~;~1;;11;i ;;; ... ;;1:1:~:i~~:~t:l;~1;t:;:;;;;1;1;1:;11 ;:::;: i111i1;1;~;i;;;1;1;~~;~;i;~;~;;;;;1;1;J ~;1~1t: ~t;~;~~;~~;1;1;it;;;;;1;;;;;1;;;~;;;; Adopted - December 12, 1995 -163-