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

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City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function I 1991 Actual I ~~~~ I 301-312/ I IRECAP Sub-functions I GENERAL FUND 101 - Public Works li~~IDin_'i:iufiMllmI:::;~~:I:IIIt:I:~~~;~~:~::I:tII:::::::~:~::I:::::~:I I - Personal Services 242 562 254,924 262 3 1 8 236,995 23 1,871 266,939 -, " 40,638 44,716 43 Supplies 42 901 708 37,087 6 1,450 Other Services and Chare:es 28 739 52,210 22 843 129 676 137,537 170,547 Capital Outlav 6,733 73 137 22,284 63 041 78,5 15 153,681 Other Financine: Uses: Transfer to Eauipment Replacement fund 37 005 48,421 59,370 Debt Service I 8,600 38,043 ~;~;;~~~~;;;~;;;;;~;;;;;;;;;;;;;;;;;~;;;;;;;~;;;;;;;;;;;;;;;;;;;;l~;;;;;~;;;;;;;~;;;;~;;;;;;1;;;;;;;;;;;;;;;;1;;;;;;;;~;;f:;;;;;;;;;1;;;;;;;;;~;;1;1;;;;;;;;;;;;;;~;~;;~;;;;;;;;;1;~~;;;;;;; ;m;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; -- ~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; --- OJ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; j1j1j; ;;j;1;j;j;j;j;j;j;j1j;j;j;j;j;j;j;j;j;j;j; -- jjm;;;;;;;;j;;;;;;;;;j;j;j;;;j;j;j;j;j;j .;::::::::" j;j;j;j; j; tj;jj jjjjjjjjjjjj~~;~~~~; ~~~~ TOTAL EXPENDITURES 3 1 8,672 423,172 352, 161 5 10 425 552,03 1 750,030 ~~~i~~~~~~~~;~~;~~~:~~~:;:;~;;~~;;;~;;~:~:~:~:~:~;~;;;:~:~:~~~:~~1:~:~~~:~;~:;:;:~;~:~;~;~~1:~~~~:~~~~~~~:~;1:~:1~1~~;~~~;~~~1~:;;~~~:~;;:;:~:~;1:1~:~~~:~:;;;;~~;~~:~:~;1:;;;:~;;;;;;;;;~~:;:;:~: 1:1~;:;;1~;; ~:;;;~;:~;~:;:;;1~11~:;: ~;~~;: ~;~~; ~~:~;~:;:1~~:1~~:~:; :~~~;~~~;:~~ m:~~~~ . ~~~:~:~;~~~:;:;:~:~t~~~ :1;~;;: ~~1:1: 1: :::::: ~ ;;1;:~ :;~~:~;~;1;1;~:~;~:~;;~;:;:~;1:1:1: ;~;1;;;;;1:;;;;1~;;;~;~;~ ~1;;;1;~;;;~~;; .:::;:::::; t;;;;;;;~;~;;;~~;~;;:;;;;;;~~~;;;1~~~ I I I I I I I '1 I I I I I I Adopted - December 12, 1995 -214- I .. ....