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 GENERAL FUND 101 - Parks and Recreation IRECAP Sub-functions 452-4611 I I 1995 Actual I I$B._W.[iijMMii\t[[[[:~:~[~![II[[:::~:l::II[[I::I:~:m[[[[~[[I!:[j:~:[::::![:1 I Personal Services 92,874 105,628 104 828 124,029 146,095 178,421 . Supplies 20,778 21,220 22,673 33,742 32,028 30,480 Other Services and Charl!.es 62,478 49,61 I 36 375 57 713 47,548 74 979 Capital Outlav 933 5 10 1 344 9,178 26,209 2,200 Other Financinl!. Uses: Transfer to Eauipment Replacement fund 35 627 37,207 37,550 Debt Service ~;~~~~~~~~~~;;;;~~~~~~;;~~~~~~;j;;;;;~~~;~;;;;;;~;;;;;;;;~~;;;;;;;;;;~;;~;j;;;;;;;;;;;;;;;;;1~;~;;;~;;;~;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;j;f:;;;;~;;;;;;;;;;;;;;;;;f:;;~;~;;;;;;;;;;;;;;;;;;;;;;;;;;~;; ;;;;;;;;;;;;!;;;;;;;;;;;~;;;;;;;;;;;;;;;;; ~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; ;;;;;1;;;;;;;;;;;1;;;;;;;1;;;;;1;;;;;;;;;1 :1;;;;;;;;;1;;;1;1;;;;;1;;;;;;;~~;;;f:;;; :;:;:; ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;t;;;~;; ~1;;;;;;;; ..................... ... ... .. ~:;:;:;:;:;: ;:;:~:;:~:~:~:~:~:~:;:~:~:~:~:~ TOTAL EXPENDITURES 177,063 176,969 1 65,220 260,289 289,087 323,630 ~~~~~~:~:~~~;~~~;;;~:~:~~~~~:~l~:~:~:~:~:~:~~~:;:~:~~~:~~~:~~:~:~:;:~:~~~:~:~~~;~;;;~;;;;;~~~;~:~~~~~:~~;~:;;~~~~~~~~~~~:~;~:~:;~~:;;~~~:~~~~~~~~~;~:~:~:;~~;~;;~~~;~m~~:~~~~~:~:;:~:;~~;;~ ~;~~l~t~;~ ~~~; ;~:;~~~~;~;;:~:~~~: ~ .. ~;;;:~:~~~~~;~~~:~:~~~~~:~:~~ ~~:~ :;~~~~~~: ... ~~~:~~~~~:~;~:;~;:~~~:~;;~~:~:~~~:~: ~ :;:~~ '" :~~:~ ~j;~~~;;~~~~~~~~~~~~~~~~~~~:~;:~;;~; ...... ~~~~~; ~ ~ ~ ~~~;;~~~~~ ~ ;~;~~~~~~~l~:~: ~ ~ t ~;~;m~~; ~~~ ~~~;~;;;;;~ ~~;;;;~~~~~~~~~~~;~;:~ ~ ~ ;~;~ I I I I I I I I I I I I I I Adopted - December 12, 1995 ~250-- I