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

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I City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function I I Street Maintenance 3111 GENERAL FUND 101 - Public Works I I ~.jib._i!~Xiwiiiiiiii:::i:iiiI:III:I~:::~~~~~~~i~iii::::::~:~:~IiIi~ji::jiIii:1 Personal Services -, 1 10,054 137.836 135.1 00 136,127 136,960 162,284 Sunnlies 21,656 26,932 27,943 25 243 20,822 39,700 Other Services and Charges 12,301 20,101 15,829 17,470 124,514 139,065 Canita! Outlay 5,938 73,137 22,050 62,833 74,668 153,681 Other Financing Uses: Transfer to Eauinment Renlacement fund 33,280 44,153 54,870 Debt Service 18,600 38,043 ;;;?:~~1~~;;;;;~~~;;;~~~;;;;;;;;;;;;;;;;;;;;;;;;;;~1;;;;;~;;;;;~~;i;;;;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;f;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;f;!; ;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;; :::::: ~;;;;;;;;;;;;;;m;;;~;~;;;;;;;;;;;;;;;;: ;;;;;;;~;;;;;;;;;;;;;;;;;;;1;;;;;;;;;m; ..... :;;;;;;;;;;;;;;;;;;~;~;;m;;;;;;;;;~;;; .:-:.: ttim11;1i;i;;;j;1;i;i;;;;;;;;;;1; ........... ;;;;;;;;;;;;;;;m1;;;;;;;;;;;;;;;;;;;;;; :.:.:. .. TOTAL EXPENDITURES 149,949 258,006 200,922 274.953 419,717 587,643 ;;;~~~:~~;~;~i~;~~~;;;~:~:~;~:;~~:~:~1~1~:~~;;;~;;~:;;;~;;;;;;~~~:;;;*~;~:1;~;~;~;~1~;~;~;~~~;;;~;;;~;;~;~;~;;;;;~~~~~~;~:~~;~:~;~;~;;;;:;;1;;;;:~~l~~~~~~;~;~~~~~:~;~;;;;~;~~;~;~;~;~~~~;~; ;;~~~~;;~;~~;~~~;~;~~~~1;;1;;~;;;;;;;~~~; :;:;:; ~ ~~~;~;~;~~11;1~~:~~~~~~~~m;~~~~~;~t;~ ~; :1; t~m~~~~~~~i~i~jt~~;;;1;~;;~~~m;~ ..... ; ~;mj~;~;~;; ;~;~~~~~~1~~;;;~~~~~~~; 111 ;~; ~1~~; ~ ;~;;;;;m~m;~;~~;~~~11; ~1~ ;~j~j~~j~ ~ ........... ~~~1;;;~~1~~~~~;~~1m~~~ ~1 ~;~~1;1~~;;; I I I I I I I I I I I I I I I Adopted - December 12, 1995 -231-