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

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I I TABLE OF CONTENTS PAGE NO. I I I I I I I I I I I GENERAL FUND Budget Summary 1996 Budget Summary Total Tax Capacity Rates Anoka Hennepin School District #11 Elk River School District #728 Personnel Complements Resolution Adopting the 1995, Payable 1996, Municipal Tax Levy Resolution Adopting the 1996 City of Ramsey General Fund Budget Revenues Revenue Overview 1996 Revenues and Other Financing Sources 1996 Revenues and Other Financing Sources Pie Chart 1996 Revenues and Other Financing Sources - Line Item Detail Expenditures Expenditure Overview 1996 Expenditures and Other Financing Uses by Function 1996 Expenditures by Function Pie Chart 1996 Expenditures and Other Financing Uses by Object 1996 Expenditures by Object Pie Chart 1996 Expenditures and Other Financing Uses by Object - Line Item Detail General Government Overview of General Government Cost Centers General Government Recap All Cost Centers By Object General Government Recap All Cost Centers By Object Pie Chart General Government Recap - Total Expenditures 1991-1996 Adopted Chart General Government Recap All Cost Centers By Object - Line Item Detail Mayor and Council Charter Commission Planning Commission Horse Care Commission Administration Elections Finance Assessing Legal Services Planning and Zoning Data Processing General Government Buildings Newsletter PubliC( Safety Overview of Public Safety Cost Centers Public Safety Recap AIl Cost Centers By Object Public Safety Recap All Cost Centers By Object Pie Chart Public Safety Recap - Total Expenditures 1991-1996 Adopted Chart Public Safety Recap All Cost Centers By Object - Line Item Detail Police Protection Fire Protection Building Inspection Civil Defense Traffic Engineering Animal Control D.A.R.E. 1 3 4 5 7 9 11 12 13 15 19 20 21 23 24 25 I I I 29 30 31 32 33 37 45 53 61 69 79 87 95 103 III 119 127 137 I I I 145 146 148 148 149 153 163 173 181 189 197 205